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EDUCAUSE IT Governance, Risk, and Compliance Program
Governance, risk, and compliance (GRC) issues increasingly pervade higher education information technology. As institutional investment in IT and reliance on information systems have grown, so has the need for reliable structures and measures to ensure success and minimize failure.
IT GRC programs develop a framework for the leadership, organization, and operation of an institution's IT programs. This framework can be used by IT staff to ensure that their programs support and enable the institution's strategic objectives. The EDUCAUSE IT GRC program provides resources that help you define and implement IT GRC activities on your own campus.
A member advisory board, member working groups, and representatives from complementary organizations advise EDUCAUSE in the development of best practices, toolkits, and case studies. EDUCAUSE-conducted research will benchmark how higher education institutions are currently approaching IT GRC practices. New resources will be added to this page as they are developed.
To learn more or to contribute to the higher education IT GRC body of knowledge, contact us at GRC@educause.edu
- Leveraging Enterprise Risk Management: Opportunity for Greater Relevance, EDUCAUSE Review, December 6, 2013. Even though enterprise risk management (ERM) engages the entire higher education institution, IT organizations have an opportunity to use ERM to move beyond a services function toward providing strategic value to the institution.
- Learning While Doing: Two Institutions’ Practical IT Risk Management Experiences, ECAR Research Bulletin, July 29, 2013.
- Top-10 IT Issues, Policy Implications, and Managing Risk, EDUCAUSE Blog, June 24, 2013.
- IT Risk Management: Try This Exercise at Your Institution, EDUCAUSE Review Online, June 30, 2013.
- IT Risk Management Poll Results, April 2013.
- Managing IT Risk in Higher Education: A Methodology, ECAR Research Bulletin, March 18, 2008.
- Governance, Risk, and Compliance: Why Now? EDUCAUSE Review, December 6, 2013. Governance, risk, and compliance (GRC) programs intend to develop a framework for the leadership, organization, and operation of the institution's IT areas to ensure that those areas support and enable the institution's strategic objectives.
- Speaking the Same Language: Building a Data Governance Program for Institutional Impact, EDUCAUSE Review, December 6, 2013.
- Starting the Conversation: University-wide Research Data Management Policy, EDUCAUSE Review, December 6, 2013.
- Boston University Information Services and Technology Governance Model, October 10, 2013,
- Making the Case for the Information Strategy, ECAR Bulletin. September 6, 2011.
- Leading the Higher Education IT Organization: Six Building Blocks of Success, EDUCAUSE Review, May 31, 2011.
- Making IT Governance Work, ECAR Bulletin, October 5, 2010.
- Decentralized IT Governance and Policy in Higher Education, ECAR Research Bulletin, March 10, 2009.
- Process and Politics: IT Governance in Higher Education, ECAR Research Report, July 21, 2008.
- Queensland University of Technology: Three Generations of IT Governance (and Counting), ECAR Case Study, July 25, 2008.
- Reforming IT Governance at Berkeley: Introducing an Enterprise Perspective to a Decentralized Organization, ECAR Case Study, July 25, 2008
- From 2004-2012 IT governance was in various positions of the EDUCAUSE top ten issues, http://www.educause.edu/educause/visualizations/vis1/index.html
For additional resources see the library Items tab on the "IT Governance" page
- Higher Education IT Compliance through the Prism of Risk Controls,EDUCAUSE Review, December 6, 2013. Only through collaborative compliance and risk discussions can appropriate decisions be made about both the everyday activities and the transformative new technologies that are or will be available to the higher education institution of 2020.
- Higher Education Information Security Council, Information Security Guide, Compliance Chapter, EDUCAUSE/Internet2
- Privacy, Security, and Compliance: Strange Bedfellows, or a Marriage Made in Heaven?, EDUCAUSE Review, January 28, 2013.
- The Policy Process Life Cycle, EDUCAUSE Review, March 20, 2009.
- Higher Education Compliance Alliance, was created by the National Association of College and University Attorneys (NACUA), in partnership with thirty other higher education associations, to provide the higher education community with a centralized repository of information and resources for compliance with federal laws and regulations.
For additional resources see the library Items tab on the "Compliance" page
Library Items on this Topic
EDUCAUSE Library Items for Risk Management
- University of California, Davis: Creating an Institutional Framework for Business Continuity
March 29, 2007
This case study discusses the business continuity and disaster recovery activities of the University of California, Davis, Office of Administration, highlighting the implications of these activit…
- Shared Responsibility for Business Continuity: The Team Approach at UCLA
March 29, 2007
This case study examines how risk assessment and business impact analysis initiatives emerged and are moving to completion at UCLA, one of the largest and technologically most complex institution…
- Shelter from the Storm: IT and Business Continuity in Higher Education - Key Findings
March 29, 2007
This document presents the key findings of the 2007 ECAR study, Shelter from the Storm: IT and Business Continuity in Higher Education. The study looks at IT unit readiness to foster and support …
- Shelter from the Storm: IT and Business Continuity in Higher Education Roadmap
March 29, 2007
This roadmap synthesizes the important issues and recommended actions drawn from the 2007 ECAR study, Shelter from the Storm: IT and Business Continuity in Higher Education. The study looks at IT…
- Shelter from the Storm: IT and Business Continuity in Higher Education
March 29, 2007
Abstract This study looks at IT unit readiness to foster and support the functioning of colleges and universities that are challenged by disruption. Responding to a well-documented increase …
- CBO Perspectives on IT and Business Continuity
September 25, 2006
This September-October 2006 survey, administered to chief business officers and chief financial officers affiliated with the National Association of College and University Business Officers (NACU…
- Business Continuity Planning
January 1, 2006
George Mason University's executive enterprise risk management approach has helped in building responses to "what-if" scenarios. George …
- Tracking the Storm: IT Readiness for Business Continuity in Higher Education
June 30, 2006
Presentation at the Fifth Annual ECAR/HP Summer Symposium for Higher Education IT Executives, June 28-30, 2006, Coronado, California. This presentation describes the preliminary findings of ECAR&…
- IT Readiness for Business Continuity
May 2, 2006
This May 2006 survey seeks to understand higher education's plans, infrastructure, experience, and capability in the area of information technology support for business continuity. …
- What Would Ozymandias Think about Disaster Planning?
January 1, 2006
© 2006 Brian D. Voss EDUCAUSE Review, vol. 41, no. 2 (March/April 2006): 76–77. What Would Ozymandias Think about Disaster Planning? Brian D. Voss Brian D. Voss is Chief…