Cybersecurity Strategy and Roadmap

45 %


Project is 45 % complete, starting on Sat 5/15/21 and ending on Wed 6/30/21.

In Process [In Process]

45% complete, updated on Wed 7/14/21 5:38 PM by Susan McMillin

No Change - The strategy is drafted in the form of powerpoint slides and has been presented in summary to Monique, ITS and the executive team. The roadmap is based on the gaps between the current state and full compliance with the Educause HEISC self-assessment along with the additional requirements in NIST 800-53 required for basic cyber hygiene.


Sat 5/15/21 - Wed 6/30/21
IT-General / Security/Compliance (Inventory, Audit, GDPR)
Yellow - At risk with corrective actions
Sat 5/15/21 8:41 AM
Wed 7/14/21 5:38 PM

New Project Request

How can we help you?
Please provide details regarding your request? Do you have a solution defined or do you need support identifying a solution?
Develop and document the Cybersecurity Strategy
Provide the background of this request.
What events or discussions preceded this request? Have there been previous efforts related to this request? Are you working with a vendor already? What are the benefits of this initiative?
Audit Finding
What is the desired completion date?
Please note that projects will be completed based on resource availability and prioritization.
What are the factors driving the desired completion date?
Are there campus activities, legal requirements, dependent efforts or goals that are driving a date?
Audit finding
Provide the executive leader(s) who will champion this initiative?
These individuals support the success of this effort, such as removing obstacles, sending strategic communication and promoting necessary policy changes.
Susan McMillin
Monique Sendze
What team members have been identified to help drive this initiative?
Please note that involvement of department team members is critical to the success of this inititive.
Phil Romig
Steve Ardern
Jordan Card
Any additional information about this request that you would like to include?
Who does this project help? What happens if this project is not completed?
Good cyber hygiene is a critical component of all Mines@150 goals and necessary for the continued health of the university


Develop and document a Cybersecurity Strategy and Roadmap that is ready for socialization within ITS and the management team. The project is complete when the document(s) outlining the strategy and roadmap is complete.