Information Technology Solutions

Security Controls for Documents

RRC Restricted Information – Level 4

 Frequently asked questions​​​​​​​

 

Where can I electronically store restricted information?

Local encrypted hard drives on college owned devices. When storing restricted data, avoid the use of external media (e.g. USB hard drives and memory sticks). If external media must be used, ensure the drive or stick is encrypted. Instruction on how to encrypt external media can be found here.

Using access control methods to restrict to selected individuals, restricted information can also be stored in:

  • Departmental network shared drives
  • SharePoint Teams Sites
  • Microsoft Teams Channels
  • Microsoft OneDrive

 

Where can I store a physical (paper) copy of restricted information?
  • Restricted data must be kept in a locked filing cabinet, in a non-public area. Ensure adherence to ‘clean desk’ practices when working with restricted data. All Records containing Personal Information must be kept in a locked location when not in use.

 

How can I transfer/share restricted information to someone else?
  • Restricted documents should be shared with other RRC employees using RRC’s Microsoft OneDrive to minimize the number of copies made available. Instructions on how to share a OneDrive file can be found here.
  • If restricted data must be shared with external entities, documents should be emailed as a password protected/encrypted document. Instructions on how to password and encrypt documents can be found here.

 

How should I label restricted information?
  • Documents that are RRC Polytech Restricted should include a cover or title page to ensure information is not accidently disclosed. This cover page should be clearly labelled by the author with an “RRC Polytech Restricted” classification and include actions required by the specific named individuals regarding disclosure or sharing of the information. Where possible, the label should include a hyperlink to the corresponding information classification level page, which contains details and the appropriate controls.
  • Click here to download the RRC Polytech Restricted Information Classification Word template.

 

How do I use a physical (paper) copy of restricted information securely?
  • Restricted physical documents must not be left unattended and must be stored appropriately when not in use (see physical storage above).

 

Who can I share restricted information with?
  • Content creators can decide who can have access to restricted data. If you are sharing data with external third party, and you are unsure about right of access, consult with RRC’s Legal Services to ensure the privacy of the information has been considered.

 

How do I dispose physical (paper) copies of restricted information?
  • Restricted documents should be placed in the confidential shred bins located around the College.

 

How do I dispose of electronic copies of restricted information?
  • Delete files from local device, Teams, SharePoint, or OneDrive. Ensure that they are also removed from your local devices recycle bin.
  • Ensure all RRC devices are returned to ITS at end of life or when an individual leaves RRC.
  • All external media should be dropped off at one of the 2 confidential media disposal sites located at NDC and EDC.
  • Destruction of documents containing Personal Information or Personal Health Information, must be done in accordance with RRC Policy G3 – Freedom of Information and Protection of Privacy.

 

RRC Protected Information – Level 3

 Frequently asked questions​​​​​​​

 

Where can I electronically store protected information?

Local encrypted hard drives on college owned devices. When storing protected data, avoid the use of external media (e.g. USB hard drives and memory sticks). If external media must be used, ensure the drive or stick is encrypted. Instruction on how to encrypt external media can be found here.

Using access control methods to restrict to selected individuals, restricted information can also be stored in:

  • Departmental network shared drives
  • SharePoint Teams Sites
  • Microsoft Teams Channels
  • Microsoft OneDrive
  • Home Directory
  • Local Hard Drive
  • Colleague
  • HRIS
  • Learn

 

Where can I store a physical (paper) copy of restricted information?
  • Protected documents must be kept in a non-public area. Ensure adherence to ‘clean desk’ practices when working with protected data. All Records containing Personal Information must be kept in a locked location when not in use.

 

How can I transfer/share restricted information to someone else?
  • Protected documents can be shared both internally and externally using RRC email. Care should be taken when sharing with external entities and the use of password protected encrypted documents should be considered. Instructions on how to password and encrypt documents can be found here.
  • Protected documents can also be shared with other RRC employees using RRC’s Microsoft OneDrive to minimize the number of copies available. Instructions on how to share a OneDrive file can be found here.

 

How should I label protected information?
  • Protected documents should include a prominent label indicates the classification of the information, as in “RRC Protected”.
    Where possible, the label should be a hyperlink to the public RRC Website that contains details and the appropriate controls for the classification.

 

How do I use a physical (paper) copy of restricted information securely?
  • Protected physical documents must not be left unattended and must be stored appropriately when not in use (see physical storage above).

 

Who can I share protected information with?
  • Content creators can decide who can have access to protected data. If you are sharing data with external third party, and you are unsure about right of access, consult with RRC’s Legal Services to ensure the privacy of the information has been considered.

 

How do I dispose physical (paper) copies of protected information?
  • Protected documents should be placed in the confidential shred bins located around the College.

 

How do I dispose of electronic copies of protected information?
  • Delete files from local device, Teams, SharePoint, or OneDrive. Ensure that they are also removed from your local devices recycle bin.
  • Ensure all RRC devices are returned to ITS at end of life or when an individual leaves RRC.
  • All external media should be dropped off at one of the 2 confidential media disposal sites located at NDC and EDC.
  • Destruction of documents containing Personal Information or Personal Health Information, must be done in accordance with RRC Policy G3 – Freedom of Information and Protection of Privacy.

 

RRC Internal Information – Level 2

 Frequently asked questions​​​​​​​

Where can I electronically store internal information?
  • Local hard drives on college owned devices. External media may also be used for storage. Encryption is not required.Using access control methods to restrict to both staff and/or students, internal information can also be stored in:
  • Departmental network shared drives
  • SharePoint Teams Sites
  • Microsoft Teams Channels
  • Microsoft OneDrive
  • Home Directory
  • Local Hard Drive
  • College Intranet

 

Where can I store a physical (paper) copy of internal information?
  • Internal physical documents must be kept in a non-public area.

 

How can I transfer/share internal information to someone else?
  • Internal documents can be shared both internally and externally using RRC email. Internal documents can also be shared with RRC employees or students using the College Intranet, RRC’s Microsoft OneDrive, SharePoint, or Teams.

 

How should I label internal information?
  • Internal documents should include a prominent label indicates the classification of the information, as in “RRC Internal”.
    Where possible, the label should be a hyperlink to the public RRC Website that contains details and the appropriate controls for the classification.

 

How do I use a physical (paper) copy of internal information securely?
  • Internal physical documents must not be left unattended in a public area.

 

Who can I share internal information with?
  • Content creators can decide who can have access to internal data.

 

How do I dispose physical (paper) copies of internal information?
  • Internal documents should be placed in the paper recycling bins located around the College.

 

How do I dispose of electronic copies of internal information?
  • Delete files from local device, Teams, SharePoint, or OneDrive. Ensure that they are also removed from your local devices recycle bin.
  • Ensure all RRC devices are returned to ITS at end of life or when an individual leaves RRC.
  • All external media should be dropped off at one of the 2 confidential media disposal sites located at NDC and EDC.

 

RRC Public Information – Level 1

 Frequently asked questions​​​​​​​

 

Where can I electronically store public information?
  • Public information can be stored in the following locations:
  • Departmental network shared drives
  • SharePoint Teams Sites
  • Microsoft Teams Channels
  • Microsoft OneDrive
  • Home Directory
  • Local Hard Drive
  • Rrc.ca

 

Where can I store a physical (paper) copy of public information?
  • Public physical documents can be stored in both public and non-public locations.

 

How can I transfer/share public information to someone else?
  • Public information can be shared via email, social media, Rrc.ca website, Teams, etc.

 

How should I label public information?
  • Public information does not require and specific labelling but may be labeled “RRC Public”.

 

How do I use a physical (paper) copy of public information securely?
  • Public does not require any special handling methods.

 

Who can I share public information with?
  • Public information can be shared with anyone.

 

How do I dispose physical (paper) copies of public information?
  • Protected documents should be placed in the paper recycling bins located around the College.

 

How do I dispose of electronic copies of public information?
  • Delete files from local device, Teams, SharePoint, or OneDrive. Ensure that they are also removed from your local devices recycle bin. Ensure all RRC devices are returned to ITS at end of life or when an individual leaves RRC.

RRC Polytech campuses are located on the lands of the Anishinaabeg, Ininiwak, Anishininwak, Dakota Oyate, and Denésuline, and the National Homeland of the Red River Métis.

We recognize and honour Treaty 3 Territory Shoal Lake 40 First Nation, the source of Winnipeg’s clean drinking water. In addition, we acknowledge Treaty Territories which provide us with access to electricity we use in both our personal and professional lives.