ARC Information Security Compliance Checklist

  • Preface
  • Checklist
  • Information Security Compliance Checklist
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This tool is provided as a self-assessment to help evaluate the security posture of a solution, at a high-level. It contains a list of items to consider for both compliance with UBC information security policy and standards, as well as good cybersecurity practices.  

If you require clarification or guidance to complete this document, or would like to request a security threat assessment, please contact arc.support@ubc.ca  

Before you complete this checklist:

  • This checklist is not solution specific. Some items listed may not apply to your architecture 
  • It is recommended that the project technical lead and/or solution provider be consulted to complete this document 
  • This documents was created by Advanced Research Computing (ARC) as a self-assessment tool. It will not be reviewed by a Security Analyst. 
  • This document does not constitute a Security Threat Risk Assessment (STRA) and should not be used for this purpose. Please visit our Security and Privacy page for more information about STRA. 

 

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