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Get UNM HSC IT Security Review Cover Sheet

Ne Help.HSC#: Dept. Purchase Requisition #, if already initiated: Request Type: New Device Upgrade RFP Other Section 1: IT Security Checklist Begin addressing listed items at the outset of IT projects involving Vendor access, processing, or storage of patient, student, employee or other sensitive records. Check the box next to each item; when completed, and submit to IT Security 1) Business Proposal or Project Plan has been approved by Director, Dean, Chair, CEO Approver Name/Title 2.

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