Financial Systems Confidentiality Statement

Regarding University Information Resources

Many staff and faculty members handle a variety of proprietary and private information concerning colleagues, students, patients, alumni, donors, and others associated with the University, as well as confidential information regarding University business. This material may include (but is not limited to) payroll figures, personal data such as employee home addresses, donor files or student records or University financial information. It is the responsibility of all University employees to respect the highest level of privacy for their colleagues and other members of the University community. Disclosure and discussion of confidential information obtained from University, school or departmental records, either during or after employment with the University, is impermissible unless such disclosure is a normal requirement of an employee’s position and has been so authorized.

UCC Guidelines for Security and Confidentiality of Data Files

University employees or persons with access to University Computer Center (UCC) data shall not: Make unauthorized use of any information in files maintained, stored, or processed by University Management Systems, or permit anyone else to make unauthorized use of such information. Seek personal benefit or permit others to benefit personally from any confidential information that has come to them by virtue of their work assignment. Exhibit or divulge the contents of any record or report to any person except in the conduct of their work assignment and in accordance with University and departmental policies. Knowingly include or cause to be included in any record or report a false, inaccurate, or misleading entry. Operate or request others to operate any University equipment for personal business. Divulge personal ID's or passwords to anyone, University personnel or outside persons. All violations of these guidelines must be reported to the Director of the University Computer Center immediately. Any violations of these guidelines are cause for immediate dismissal or other appropriate personnel action.

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Last Updated: 01/27/97
m-shattow@nwu.edu
Financial Systems Support, Northwestern University