| Cloud Collaboration Services | Published | Controlled | Confidential | HIPAA1 | FERPA | SSNs | PCI2 | ITAR6 | IRB |
|---|---|---|---|---|---|---|---|---|---|
| Cisco Spark/Webex Teams | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |||
| Instant Messaging: Skype for Business4 | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |||
| Slack3 (slack.com) | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | |||||
| Teams4 | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |||
| Zoom1 | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | ||||
| Canvas | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | |||||
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| Cloud Document Services | |||||||||
| Apple iCloud | $Approved for Public Data | ||||||||
| Google Docs for Education (utmail.utexas.edu) | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | |||||
| Docusign (docusign.utexas.edu) | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | ||
| Smartsheet | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | |||||
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| Cloud Email Services | |||||||||
| Apple iCloud | $Approved for Public Data | ||||||||
| Email: UTmail | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | |||||
| Email: UT Office3654 | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | ||||
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| Cloud Infrastructure Services (IaaS) | |||||||||
| Cloud Infrastructure: Amazon (AWS)4, MS Azure4 | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |
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| Cloud Storage Services | |||||||||
| Apple iCloud | $Approved for Public Data | ||||||||
| Box (utexas.box.com) | $Approved for Public Data | $Approved for Controlled Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | 3 | $Approved for Confidential Data |
| DropBox5 (www.dropbox.com) | $Approved for Public Data | ||||||||
| Google Drive for Education (utmail.utexas.edu) | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | |||||
| Microsoft OneDrive4 | $Approved for Public Data | $Approved for Controlled Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data |
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| Cloud Survey Services | |||||||||
| Survey Tool: Qualtrics (utexas.qualtrics.com) | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |||
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| Cloud Web Hosting Services | |||||||||
| Content Management: UT Quicksites, CMS Hosting Platform (Drupal, WordPress, etc.) | $Approved for Public Data | $Approved for Controlled Data | |||||||
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| Notes on Cloud Services | |||||||||
| 1 HIPAA data has special regulatory requirements; read this for more info. Please note Zoom will need a HIPAA sub-account created for HIPAA compliance. Official HIPAA covered entities should contact the UT Service Desk (help@utexas.edu) for assistance in setting this up. | |||||||||
| 2 Payment Card Industry (PCI) data has special regulatory requirements; read this for more info. | |||||||||
| 3 No enterprise contract currently; each department must go through the Contracts Office for their own contract with a FERPA agreement. | |||||||||
| 4 Authorized usage is limited to services provided under the ITS-managed vendor contract to remain compliant. Any use of the standard consumer-grade offerings of these products is not approved. Also, depending on the associated university data for certain cloud infrastructure it may be necessary to implement additional security monitoring. Please consult with the Information Security Officer to determine if monitoring is needed and to understand how we can assist you. | |||||||||
| 5 As there is no university contract in place for DropBox, no usage involving protected or restricted university data is permitted. Use of Dropbox with Confidential data is a violation of Section 2 of the IRUSP. | |||||||||
| 6 It may be possible to store ITAR protected data if properly encrypted prior to being uploaded, but faculty should consult with the Information Security Office to determine if there are any other issues or concerns. | |||||||||
Local Services
For comparison purposes, select services run by ITS and offered to campus are listed below with the types of data that are approved for use with each. Use of locally hosted services is encouraged over cloud services when possible. This table is not intended to be a comprehensive list of all ITS offered services.| Local Service | Published | Controlled | Confidential | HIPAA1 | FERPA | SSNs | PCI2 | ITAR | IRB |
|---|---|---|---|---|---|---|---|---|---|
| Database Hosting: ITS-Supported MySQL, SQLServer, Oracle | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |
| File Storage: Austin Disk | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | 3 | $Approved for Confidential Data | |
| UTBackup(On Premise and Cloud) | $Approved for Public Data | $Approved for Controlled Data | → | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | |
| Virtual Servers (UT VMG) | $Approved for Public Data | $Approved for Controlled Data | → | 4$Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | $Approved for Confidential Data | 3 | $Approved for Confidential Data |
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| Notes on Local Services | |||||||||
| 1 HIPAA data has special regulatory requirements; read this for more info. | |||||||||
| 2 Payment Card Industry (PCI) data has special regulatory requirements; read this for more info. | |||||||||
| 3 It may be possible to store ITAR protected data if properly encrypted prior to being uploaded, but faculty should consult with the Information Security Office to determine if there are any other issues or concerns. | |||||||||
| 4 The high-performance storage (Tier H a.k.a Hitachi) option is recommended for HIPAA use as encryption is standard. If users elect Tier 1 or Tier 2 storage (Compellent) instead they will need to verify that encryption is enabled throughout the life of the HIPAA-covered asset on UT-VMG. | |||||||||
Departments evaluating the purchase and/or use of a cloud service not covered on this page with any Confidential university data must request a security review of that service by sending a written description of the proposed implementation to the Information Security Office. During service selection, departments should inform vendors that security testing (either performed by the Information Security Office or a qualified third party to the vendor) is mandatory for the university purchasing process.
If, for any purpose, a non-approved cloud service is used with any Confidential university data, an Exception Process must be initiated that includes reporting the non-compliance to the Information Security Office, along with a plan for risk assessment and management. (See Security Exception Report) Non-compliance with these standards may result in revocation of system or network access, notification of supervisors, and reporting to the Office of Internal Audit.
University of Texas at Austin employees are required to comply with institutional rules and regulations, applicable UT System rules and regulations, state laws and regulations, and federal laws and regulations.
The policies and practices listed here inform the system hardening procedures described in this document and with which you should be familiar. (This is not an all-inclusive list of policies and procedures that affect information technology resources.)
