ERP security was high when all data resided in the data center and reports were only on paper. As the environment changed to become much more decentralized and electronic, security has significantly degraded. We'll look at a proposed ERP security checklist to help guide procurement, implementation, and audit decisions.
This session will focus on information security programs inclusive of policy, risk assessment, operational practices, education, training, and enforcement for the proper handling, preservation, and protection of institutional data. In addition, data-breach notification laws and institutional response will be discussed.