Re: anonymous reporting?

[Krizi Trivisani <krizi () GWU EDU>]

Hi Chad,

Here at GW we have a Regulatory Compliance Help and Referral Line.  The
program encourages faculty, staff and students to report suspected
noncompliance, fraud, waste, abuse and unethical or illegal activities
using a toll free number (1-888-508-5275). Callers can stay anonymous
without fear of retaliation. The University's Compliance and Privacy
Office will insure that allegations are thoroughly investigated and that
appropriate corrective actions are taken, if needed.  Security incidents
are one of the categories covered (with high, medium, and low
classifications w/ associated mandatory response times).

A brochure that explains the operations of the Regulatory Compliance
Help and Referral Line has been distributed to all employees.   If you
would like a copy of our brochure or more information, just let me know.

Regards,
Krizi

*******************************************
Krizi Trivisani, CISSP
Director of Systems Security Operations
Chief Security Officer
The George Washington University
202/994-7803
krizi () gwu edu



David Grisham wrote:

>  our health science center including the hospital allows both
> telephone and web anonymous reporting (we  see it as a component of
> HIPAA).  We have to have this route for privacy so we are using the
> same contacts for security incidents. Cheers. -grish
> David D. Grisham, Ph.D.,  CISM, CHS III
> Information Security Officer,
> UNM Hospitals, Information Technology
> 1650 University Blvd,  S.500, Albuquerque, NM 87102
> Ph: (505) 272-5657 FAX 272-3305
> Work email:  dgrisham () salud unm edu
> Adjunct Faculty, Computer Science, UNM
> Academic & personal email:  dave () unm edu
>
>
> > > > chad.mcdonald () GCSU EDU 5/4/2005 9:18 AM >>>
>
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> How many of you provide a mechanism for the anonymous reporting of
> information security incidents?  What mechanism do you use (phone
> number, web form, etc)?
>
> Thanks,
> Chad McDonald, CISSP
> Chief Information Security Officer
> Georgia College & State University
> 478.445.4473  Office
> 478.454.8250 Cell
> 478.445.1202 Fax
>
>
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