Not New Types of Security Sensitive <10,000 >10,000 No new New new to to Reviews Data records records integrations* Integrations ASU ASU Data X X X X X Internal X X X Department Review End Point X X X Attestation Security Review Lite X X X X Security Review Full X X X X Internal Purchasing Level for new purchases or added Department End Security Security Review functionality to existing technology Security Attestation Review Lite* Full Assessment Purchases under $5,000 including Purchasing Card X Sensitive Data < 10,000 records X X Sensitive Data but not integrated >10,000 records X X Sensitive Data and Integrated >10,000 records X X Note: FOR ZERO DOLLAR AGREEMENTS including beta tests- Please utilize the sensitive/integrated criteria above to determine the review required.
Types of Security Reviews Not new to ASU New to ASU Data Sensitive Data <10,000 records >10,000 records No new integrations* New Integrations Internal Department Review X X X X X X X X End Point Attestation X X X Security Review Lite X X X X Security Review Full X X X X Purchasing Level for new purchases or added functionality to existing technology Internal Department Security Assessment End Attestation Security Review Lite* Security Review Full Purchases under $5,000 including Purchasing Card X Sensitive Data < 10,000 records X X Sensitive Data but not integrated >10,000 records X X Sensitive Data and Integrated >10,000 records X X Note: FOR ZERO DOLLAR AGREEMENTS including beta tests- Please utilize the sensitive/integrated criteria above to determine the review required.
technology_purchases_security_assessment.1.8.18.docx