№ files_lp_4_process_2_61983
Step-by-step procedural guide for completing a Data Risk Assessment intake form, submitting it via ServiceNow, and coordinating with Stanford and third-party staff for review and risk evaluation.
Year: 2017
Institution: Stanford University
Department: UIT Communications
Document Type: Guidelines / Procedural Instructions
Author: John Doe, Director of Managers
Target Audience: Stanford project leads and technical staff
Project Title: Infiniti and Beyond
Project Type: Outsourcing (process, application/service)
IRB Protocol Number: Not Applicable
Third-party Involvement: ACME Inc., SaaS vendor for online conference room scheduling
Data Classification: High Risk Data, Moderate Risk Data
Start Date: March 1, 2017
End Date: April 1, 2017
Submission Platform: ServiceNow
Associated Agreements: Non-disclosure/Confidentiality Agreement, Data Use Agreement
Other Involved Entities: Stanford Procurement Office
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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