Accountability Matrix – I

The Compliance Accountability Matrix provides information on compliance requirements and their handling at Mines. By expanding a compliance area, the user will see a brief description of the area, the general requirements included in that area, and the primary office responsible for compliance. If you have a question about compliance in an area that is not listed on this page, please contact the Internal Audit and Compliance Office.

A B C D E F G H I J K L M
N O P Q R S T U V W X Y Z

 

Compliance Area Immigration/Visas
Area Description Issues relating to compliance with laws and regulations relating to international students and faculty and the visa requirements for studying or working in the United States.
Compliance Topics
  • Enhanced Border Security and Visa Entry Reform Act of 2002
  • Immigration and Nationality Act
  • Student and Exchange Visitor Program
  • Immigration and Customs Enforcement (ICE)
Responsible Office International Student and Scholar Services
Responsible Person Please contact the office to learn more
Contact Phone 303-273-3210
Contact Email isss@mines.edu

 

Information Technology

Compliance Area Information Technology
Area Description Issues relating to the protection and security of university information and the computer systems used to manage it.
Compliance Topics
  • Children’s Online Privacy Protection Act of 1998 (COPPA)
  • Colorado Revised Statutes – Security Breach Notification Laws
  • Computer Security Act
  • Digital Millennium Copyright Act
  • Electronic Communications Privacy Act (ECPA, or “Wire Tap Act”)
  • Payment Card Industry (PCI) Standards
  • Telephone Operator Consumer Services Improvement Act of 1990 (TOCSIA)
  • Intellectual Property Laws – Software Licensing
Responsible Office Campus Computing, Communications, and Information Technologies (CCIT)
Responsible Person Mike Erickson
Contact Phone 303-273-3866
Contact Email erickson@mines.edu