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DOOR Technology Control Plan (TCP) Project Title: Principal Investigator: Department: Phone: Email: Description of Controls (EAR/STAR Category):Location(s) Covered by TCP:Is sponsored research involved?
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How to fill out sdbor technology control plan

01
Begin by reviewing the SDBOR Technology Control Plan template to understand its structure and requirements.
02
Fill in the necessary organization details, such as the name, address, and contact information.
03
Identify the roles and responsibilities within the organization regarding technology control.
04
Define the scope of the technology control plan, including the systems, applications, and data it covers.
05
Document the existing technology control measures and protocols in place.
06
Evaluate potential risks and vulnerabilities in the technology environment.
07
Develop and implement security controls to mitigate identified risks.
08
Establish processes for monitoring and reviewing the effectiveness of the technology control plan.
09
Train employees on the importance of technology control and their responsibilities.
10
Regularly update and revise the technology control plan as needed.

Who needs sdbor technology control plan?

01
Any organization operating within the South Dakota Board of Regents (SDBOR) jurisdiction that handles sensitive data or utilizes technology systems needs the SDBOR Technology Control Plan.
02
This includes educational institutions, research organizations, and administrative departments that deal with student records, financial information, intellectual property, and other confidential data.
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The SDBOR Technology Control Plan is a framework designed to manage technology use within the South Dakota Board of Regents, ensuring compliance with federal and state regulations.
Institutions and entities affiliated with the South Dakota Board of Regents that utilize controlled technology are required to file the SDBOR Technology Control Plan.
To fill out the SDBOR Technology Control Plan, individuals should carefully follow the guidelines provided by the Board, detailing their technology use, compliance measures, and any relevant data.
The purpose of the SDBOR Technology Control Plan is to ensure the responsible and compliant use of technology, safeguarding sensitive information and adhering to legal standards.
The information that must be reported includes a description of the technology used, compliance measures taken, inventory of controlled items, and any personnel training conducted.
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