The below documents (CalNet login required for access) establish processes and standards for Information Security documentation at UC Berkeley. Using and following these standards maintain consistency in our Information Security programs. If you have any questions or need assistance with the documents, please email security@berkeley.edu.
Campus-Level Information Security Management Program (ISMP):
The Campus-Level Information Security Management Program document describes the overall Information Security Management Program for UC Berkeley. This document is intended for UC Berkeley Campus Stakeholders and informs UC Berkeley leadership about cyber-risk management, the overall Program, as well as risk acceptance.
Unit-Level Information Security Management Program Template:
The Unit-Level Information Security Management Program Template is designed to assist Units in developing a Unit security plan. The template includes all of the Campus-level processes and controls and has placeholders where Units can add any additional controls or mitigations that are in place at the Unit-level. UC Berkeley members may make an editable copy of this Template.