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Reference and
Instruction Department Patron Privacy Security Audit
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Location |
Type of Data |
Security Measures |
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1. |
Ref Office(s) |
Patron info on Research
Assistance and Advisory Form |
Collect only name, email
address phone number and subject information on form. Accumulated
forms should be destroyed at least once a year. |
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2. |
Ref Office(s), Classroom(s) |
E-Z Research Workshops Sign
up/ Sign in Sheet (has names, phone numbers, signatures). |
Do not collect signatures |
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3. |
Ref Desk |
Library PIN registration |
Stop using Ref Desk
Terminals for this purpose OR turn keyboard over to student
so that they do not have to speak their private information. |
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4 |
Ref Desk |
Demonstrating and/or
troubleshooting products that require password or PIN (Electronic
Reserve, NetLibrary.com, Books24X7.com, Link Plus, Search Plus, My
Library Account, Document Delivery) |
Turn keyboard over to
student so that they do not have to speak their private information. |
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6. |
Ref Offices |
Ask Now (24/7) Reference:
Name, Email address |
Covered by 24/7 policy
statement; controlled by 24/7 software. |
JSK V 2.02 2-12-04 |