Cyber Security Technical Working Group

Safeguarding Digital Trust Across San Diego State University

Working Group Overview

Purpose and Scope:

The Cybersecurity Technical Working Group (CSTWG) is a standing initiative under the SDSU Information Technology Governance Council (ITGC). Its charge is to cultivate a secure, resilient, and compliant technology environment that advances the university’s mission in teaching, research, and community service.

Charge:

  • Define and continuously improve campus-wide cybersecurity governance processes
  • Develop policy recommendations and technical standards aligned with CSU, state, and federal mandates
  • Coordinate risk assessments, vulnerability management, and audit-remediation priorities
  • Promote a culture of shared responsibility for security across all units and auxiliaries
  • Strengthen incident-response readiness and cyber-resilience capabilities
  • Advance security education, awareness, and workforce development

Key Objectives & Focus Areas

  • Governance, Risk & Compliance (GRC): Policy, standards, assessment
  • Identity & Access Management: SDSUid, Entra ID, role-based access
  • Network & Cloud Security: Segmentation, micro-segmentation, Cloud Access Security Broker (CASB)
  • Endpoint Protection: Endpoint Detection & Response (EDR), mobile, Internet of Things( IoT) risk
  • Data Protection & Privacy: Encryption, retention, Family Educational Rights and Privacy Act (FERPA)/ Personally Identifiable Information (PII) safeguards
  • Security Operations: Security Information and Event Management (SIEM), threat intelligence, logging, Security Operations Center (SOC)
  • Incident Response & Forensics: Playbooks, tabletop drills, after-action reviews
  • Awareness & Training: Phishing simulations, secure-coding outreach

Initiatives in Motion

CSU IT Audit Remediation & Improvement Plan

Focusing the Cybersecurity Technical Working Group on closing the final three audit findings

Outstanding Findings:
  • Computer Encryption: Implement full-disk encryption for all university-owned endpoints and securely store escrow recovery keys.
  • Computer Baseline Hardening: Publish and apply a secure configuration baseline (Windows, macOS) using the Center for Internet Security (CIS) benchmarks.
  • Patching: Improve to  ≥ 95 % critical/important patch compliance within 30 days for servers, endpoints, and network devices.

Process and Improvement Plan

The CSU Chancellor’s Office requires a formal process description and improvement plan by July 18, 2025. Implementation will continue through December 2025.

Phase Key Deliverables Timeline
Plan Draft remediation process response June 24 – July 12, 2025
Submit Final response package to CSU (process & plan) July 18, 2025
Implement Deploy encryption tooling, baseline hardening scripts, and unified patch dashboards July 22 – October 31, 2025
Validate Conduct internal sample audits, remediate residual gaps, and document evidence November 1 – December 15, 2025
Close Maintain the practices and draft completion evidence; hold lessons-learned & embed controls into continuous monitoring December 20 2025

Frequently Asked Questions

The CSTWG draws from over 20 functional areas to ensure broad representation.

Participating Units:

  • IT Security Office (ITSO)
  • IT Infrastructure Operations (ITIO)
  • College & Division IT Services
  • Audit & Continuous Improvement (BFA)
  • SDSU Research Foundation IT
  • Library & Information Access IT

Executive Sponsor: James Frazee, Chief Information Officer and Vice President for Information Technology

Co-Chairs:

  • Ricardo Fitipaldi, Chief Information Security Officer
  • To be elected