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Red Flags Rule Annual Survey

Red Flags Rule Annual Survey

This survey is required to be completed annually by Responsible Persons in all Key Areas, as defined in UNC Charlotte's Red Flags Rule Procedures. The reporting period for the current survey is the calendar year 2016.

 
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Please complete the following:

Identify the Key Area for which you are completing this survey. Key Areas, for purposes of the University’s ITPP, are those that 1) regularly and significantly rely on, and/or 2) have access to modify, Personally Identifiable Information (PII).
Contact Lisa Dooley if you would like to refer to your prior year's submission and do not have a copy.
Files must be less than 800 bytes.
Allowed file types: gif jpg png txt pdf doc docx ppt pptx xls xlsx xml.
*Covered Accounts that have been identified at UNC Charlotte are: Loan accounts where UNC Charlotte is the creditor (Financial Aid/Student Accounts); Student Emergency Loans (Financial Aid/Student Accounts); Employee Emergency Loans (HR - Employee Relations); 49er Cards (Auxiliary Services)