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MUSC Information Security Tools

Compliance Process Flowchart

MUSC Information Security Compliance Process [pdf]

Policy Compliance Checklists

Policy Compliance Checklist for System Owners (Updated 11/11/2005) [pdf] [xls]

Security Documentation Templates

System Identification [pdf] [xls]
Risk Analysis Worksheet [pdf] [xls]
Security Plan Summary [pdf] [xls]

Other Tools

MUSC System Registry