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