Strategic Programs
Year 1 Initiative Portfolio
Three sequenced programs addressing material risks. Each program has defined ownership, budget, and success metrics.
$18K-$25K/yr
Security Awareness & Phishing Resilience
Reduce human-factor breach probability across faculty, staff, and high-risk administrative roles
Sponsor: President / CISO
Risks: R-1, R-5
$30K-$45K Year 1
Zero Trust Access & Identity Governance
Establish verified identity and least-privilege access across all institutional systems processing FERPA data
Sponsor: CFO / IT Director
Risks: R-2, R-3, R-5
$12K-$18K Year 1
Third-Party Risk Management & Vendor Governance
Ensure Tier-1 vendors handling student data meet contractual and security assurance requirements
Sponsor: CFO / Legal
Risks: R-4, R-2