91ÉçÇø

The Budget and Audit Committee of 91ÉçÇø approved the written Identity Theft Prevention Program, commonly called Red Flag Rules.  This program is designed to detect, prevent, and mitigate identity theft in connection with employee student personal data, cash, and receivable/loan accounts.  The Identity Theft Prevention Coordinator for 91ÉçÇø is the Controller.  Identity Theft Policy

Compliance with the Identity Theft Prevention Program is designed to emphasize compliance with all information security requirements, including those detailed in the regulatory agency guidelines. Specifically, the intent of the Identity Theft Prevention Program is to meet the objectives of the FACT Act, as set forth in FTC Rules and Regulations 16 CFR Part 681 – Identity Theft Red Flags. Furthermore, the Identity Theft Prevention Program is aligned with FFIEC and FTC requirements.

Tools required for a successful program at 91ÉçÇø consists of training 91ÉçÇø personnel to encourage stronger internal controls over personal data and to adhere to safeguarding of records. The program will be updated periodically to reflect changes in risks to 91ÉçÇø members; also updated to provide continual safety and soundness of our internal processes to prevent identity theft.