DIVISION OF INFORMATION TECHNOLOGY Information Asset Register Version 20150805 Artefact: A list of identified organisational information assets. Purpose: To provide visibility on the University’s information collection to support planning, management, compliance and capability maturity. Register Updates: The register is a living artefact and will be built out over time with periodic version updates. Contribution: Please notify of any new entries or amendments to the information assets register by contacting the Enterprise Architect (Information). Current Total Registered Assets: 340 Info Asset ID Info Asset Name T1 T2 Online Meeting Interaction Dataset Online Meeting Register T3 T4 T5 Library Fines & Fees Dataset Library Loans & Requests Dataset Library Member Details Dataset Casual Timesheet Dataset T6 T7 T8 T9 T10 T11 T12 T13 T14 T15 T16 T17 T18 T19 T20 T21 T22 CSU Organisational Unit Dataset CSU Position Register Employee Classification Dataset Employee Demographic Dataset Employee Location List Employee Qualifications Dataset Employee Record PD Event & Schedule Dataset Staff Electronic Payment Register Staff Emergency Contact Register Staff Leave Dataset Staff Occupancy Register Staff Payslip Dataset Staff Personal Details Staff Supervisor Dataset Policing Master Staff & Ent.Data Description Data Student Issue Ref# Object/s Data incl. chat, QandA, polls, video, audio recording, Yes shared content meeting room, URL, session title, Yes summary, duration, start time, date, host role, participant role, conference no, participant code, access level) Yes Yes Yes Yes Yes Yes Yes No Ref#88 Yes No No Yes No No No Yes Yes Yes Personal Informatio n No Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Ref#71/63 Yes No No Ref#88 Ref#90 1 / 13 Source Name Custodian Physical Location Mix 1, 2, 3, 4 Authored Level 3 Transactional Adobe Connect Adobe Connect DSL DSL Sydney Sydney Level 2 Level 2 Level 2 Transactional Transactional Transactional Transactional Aleph ALMA Aleph Alesco Library Library Library HR Sydney Singapore Sydney Transactional Transactional Transactional Transactional Alesco Alesco Alesco Alesco HR HR HR HR Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Alesco Alesco Alesco Alesco Alesco Alesco Alesco Alesco Alesco Alesco Alesco Archibus + IFM + Cadcorp HR HR HR HR HR HR HR HR HR HR HR DFM Level 2 Level 4 Level 3 Level 3 Level 2 Yes Level 3 Unknown Level 3 Yes Level 2 Level 3 Level 2 Level 2 Level 2 Yes Level 2 Level 2 Yes Level 2 Yes Level 3 Yes Building Register Security Classificatio Content Type n Level 3 CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU Campus Maps Library Published Authored Authored Authored Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Archibus + IFM + Cadcorp Archibus + IFM + Cadcorp Archibus + IFM + Cadcorp Archibus + IFM + Cadcorp ARIS ARIS ARIS Banner Banner Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Level 2 No Level 1 Potential Level 4 Level 3 Yes Level 2 No Level 1 Potential Level 2 Transactional Transactional Transactional Transactional Transactional Transactional Banner Finance Banner Finance Banner Finance Banner Finance Banner Finance Banner Yes Yes Potential Yes No Potential Potential Transactional Transactional Transactional Transactional Analytical Transactional Transactional Banner Student Banner Student Banner Student Banner Student Banner Student Banner Student Banner Student T23 Lease Register Mix 3 & 4 Level 2 Transactional Property Register Level 2 Transactional T24 T25 No T26 T27 T28 T29 T30 T31 T32 T33 T34 T35 T36 T37 T38 T39 T40 T41 T42 T43 T44 T45 T46 Space Register Business Process Model Library Business Process Requirements List Process Function Library Agent Register Partner Register Accounts Payable Dataset Accounts Receivable Dataset Budget Income & Expenditure Dataset Budget Management Plan Chart of Accounts Dataset Controlled Entities Payroll Dataset Course & Subject fees Financial Delegation Register Fixed Asset Depreciation Dataset Fixed Asset List Fixed Asset Value Dataset Ledger Journal Transactions Payroll Dataset Purchase Orders Dataset Research Funding Dataset Research Income Dataset T47 T48 T49 T50 T51 T52 BS1 Student Debtors List Student Fees Travel Charges Dataset Vender Register Vendor Debtors List 3rd Party Dataset BS2 BS3 BS4 BS5 BS6 BS7 BS8 Academic Session Dates Dataset Admission Application Dataset Applicant Eligibility Dataset Available Programs Listing External Reports Course Eligibility Dataset Credit Package Dataset Ref#90 Transactional Yes No No No Yes Yes No No No No No Yes No Yes No No No No Yes No No No No Unknown No No No No No No Unknown No Yes No Yes Yes No No Yes Yes No No Yes Yes Yes Yes 2 / 13 Level 3 Mix 1, 2 & 3 Mix 1, 2 & 3 Mix 1, 2 & 3 Level 2 Level 2 Yes Level 2 Yes Level 2 Level 1 Level 4 Yes Level 4 Level 1 Potential Level 4 Yes Level 3 Level 3 Level 3 Level 3 Potential Level 2 Level 1 Level 1 Potential Level 2 Mix 3 & 4 Level 2 Level 2 Level 3 Level 2 Level 4 Level 3 DFM CSU site DFM CSU site DFM CSU site DFM DIT DIT DIT DIEP DIEP Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Research Office Research Office Finance Finance Finance CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site Finance Faculty/Sc hool level DSA DSA DSA DSA DSA DSA CSU site DSA BS9 Graduates Dataset BS10 Program Dataset BS11 Program Enrolment Register BS12 Residential School Calendar Dataset BS13 Student Personal Details BS14 Subject Enrolment Register BS15 BS16 BS17 BS18 BS19 BS20 BS21 BS22 Subject Offering Date Variation List Subject Teaching Cohort Dataset Subject Availability Register Subject Dataset Study Campus & Site Location Dataset Study Mode Dataset Student Transcript Dataset Activity Audit Logs T53 T54 T55 T56 T57 T58 T59 T60 T61 T62 T63 T64 Applicant Eligibility Document Confidential Personal Content Correspondence Record Financial Record Policing Scholarships Dataset Student Misconduct Record Vendor Invoice Building Condition Assessment Dataset Facilities Asset Register Facilities Contract Management Dataset Facilities Service Request Register User Profile Dataset T65 T66 User Content Collection Subject Delivery Site Datasets T67 T68 T69 Course Site Datasets Organisation Site Datasets User Calendar T70 Discussion Forum Dataset Information covers Graduation ceremonies, distribute AHEGS ,Testamurs & replacement Testamurs. Includes an important audit log file referenced by different user groups to meet different business needs. Includes an important audit log file referenced by different user groups to meet different business needs. Yes Yes Yes Level 2 Transactional Banner Student DSA No No No Yes Yes Yes Level 3 Level 2 Transactional Transactional Banner Student Banner Student DSA DSA Yes Yes Level 3 Level 2 Level 2 Transactional Transactional Transactional Banner Student Banner Student Banner Student DSA DSA DSA Yes Yes Yes Yes Yes Yes Yes Potential Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Level 2 Level 2 Transactional Transactional Transactional Transactional Transactional Transactional Transactional Transactional Banner Student Banner Student Banner Student Banner Student Banner Student Banner Student Banner Student Banner Student OAG DSA DSA DSA DSA DSA DSA DSA Level 2 Level 1 Mix 1, 2 & 3 Level 2 Level 2 Level 2 Authored Published Published Published Authored Published Authored Transactional Transactional Transactional Transactional Transactional BDMS BDMS BDMS BDMS BDMS BDMS BDMS BEIMS BEIMS BEIMS BEIMS Blackboard Learn DSA Finance DFM DFM DFM DFM DSL CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site Sydney No Yes No No No No No No No Yes key log/activity records (is there a need Unknown to expose at this level or note within the description of a relevant information asset? Evidence of applicant prior learning. includes site memberships, common links, includes announcements, discussions, content, learning resources Enables displaying various entries on single calendar eg. university dates, membership sites dates/events available across all types of sites Yes Yes No Yes No No No No Yes No Ref#82 Ref#79 Ref#82 Finance DSA CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site Yes Yes No No No Yes Yes No No No No No Yes Unknown No Yes Yes Published Authored Blackboard Learn Blackboard Learn DSL DSL Sydney Sydney No No No Yes Yes Yes Authored Transactional Published Blackboard Learn Blackboard Learn Blackboard Learn DSL DSL DSL Sydney Sydney Sydney Yes Yes Authored Blackboard Learn DSL Sydney 3 / 13 Mix 2 & 3 Level 3 Level 2 Level 3 T71 Interact 2 web access logfile Dataset T72 T73 T74 T75 T76 T77 T78 T79 Energy Consumption Dataset Energy Management Dataset Accommodation Payments Dataset Campus & Building Plans Catalogue Available Course Catalogue Career Hub Terms & Conditions Employer Details Dataset Employer Registration Request Register T80 T81 T82 Employment Events Register Job Listings Dataset Job Seeker Dataset T83 T84 T85 T86 Course Catalogue Subject Catalogue Staff Phone List T87 T88 T89 T90 T91 T92 T93 T94 T95 T96 T97 CSU Training enrolments Student Course Evaluation Dataset Student Subject Evaluation Dataset Student WPI Evaluation Dataset External Award Register Pathway Package Catalogue Pathway Package Dataset Qualification Provider List Admissions Report At Risk Report Enrolment Report Student Evaluation & Surveys T98 Alternate Exam Arrangement Register T99 Exam Paper Library T100 Exam Period Dataset T101 Exam Supervisor Roles Dataset T102 Exam Timetable Dataset Blackboard http logs - apache format plus agent and cookies Originating IP, log, username, datetime, http method, URL, http version, http status, bytes returned, user agent, cookies https://careerhub.csu.edu.au/empl oyers/ Registration details of individual using service for employment career opportunities. Yes No No Unknown No No No Yes Yes AGS, GDS, CEQ, UES, SEQ, ACER, GPS, AUSSE, Beyond Graduation alternatvie exam arrangements (disability, medical condition) Exam papers (pdf form) exam period (days, times run) Details of different supervisor roles such as Invigilator, Assistant, Scribe. Plus ranking, criteria, paycode, etc. exam timetable Level 2 Transactional Blackboard Learn DSL Sydney Yes Level 3 Level 3 Level 2 Level 3 Level 4 Level 3 Level 3 Transactional Transactional Transactional Transactional Transactional Published Transactional Transactional Bldg Mgmt (AURORA) Bldg Mgmt (ENVISION) Bpoint CAD CAL Career Hub Career Hub Career Hub DFM DFM Finance DFM OPA OS OS OS CSU site CSU site Unknown CSU site CSU site Sydney Sydney Level 3 Level 3 Level 2 Transactional Transactional Transactional Career Hub Career Hub Career Hub OS OS OS Level 3 Level 3 Level 4 Transactional Transactional Transactional Transactional CASIMS CASIMS Comms Directory Corskills Transactional Transactional Transactional Transactional Published Transactional Transactional Analytical Analytical Analytical Analytical CourseEval (Evals) CourseEval (Evals) CourseEval (Evals) Credit & Pathways Mgmt Credit & Pathways Mgmt Credit & Pathways Mgmt Credit & Pathways Mgmt CSU Warehouse CSU Warehouse CSU Warehouse CSU Warehouse OAG OAG DIT CSU Advance DSL DSL DSL Unknown Unknown Unknown Unknown OPA OPA OPA OPA Level 3 Level 3 Transactional DataBee DSA No No Yes Yes Yes At risk & behaviours No No No No No No Yes Unknown Yes Yes Yes Level 2 Level 2 Level 2 Level 2 Potential Level 4 Level 4 Level 3 Potential Level 4 Level 2 Level 2 Level 2 Yes No Yes Yes Yes Unknown No No No No No No No Level 1 Potential Level 3 Potential Level 2 Published Transactional Transactional DataBee DataBee DataBee DSA DSA DSA No No Potential Level 3 Transactional DataBee DSA 4 / 13 Sydney Sydney Sydney Sydney CSU site CSU site CSU site CSU site CSU site CSU site CSU site CSU site T103 Examination Attendee Register T104 Examination Material Set T105 External Exam Venue Register T106 CSU Research Output Catalogue T107 T108 T109 T110 T111 T112 T113 T114 T115 T116 T117 record of student attendance & associated examination materials exam venues (external venue) http://www.csu.edu.au/research/perfor mance/cro Student Assessment Feedback Dataset Student Assessment Submissions Dataset Official Student Notices Correspondence Lecture Capture Library http://www.csu.edu.au/__data/assets/p df_file/0018/235260/GettingStartedwith CSU-ReplayHandoutA5.pdf http://www.csu.edu.au/division/dit/form Lecture Capture Request Dataset s/csu-replay/registration-form.htm List of L&T rooms that contain lecture Lecture Capture Rooms Dataset capture devices Lecture Capture Schedule L & T Digital Asset Dataset L & T Digital Content Staff Email Correspondence Student Academic Correspondence T118 Student General Correspondence T119 WPL Placement Check Register Unknown Unknown Potential Level 1 Transactional DataBee DSA No No No No No Level 1 Potential Level 3 Level 4 Transactional Transactional Published DataBee DataBee Digitool (CRO) DSA DSA Library Authored Authored Authored Published EASTS EASTS EBox Echo 360 DSL DSL Finance DIT Transactional Echo 360 DIT Transactional Echo 360 DIT Transactional Authored Published Authored Authored Echo 360 Equella Equella Exchange Exchange Yes Level 2 Level 2 Level 1 Yes Level 3 Level 3 Level 3 Level 3 Level 1 Level 3 Mix 1, 2, 3, 4 Level 2 Mix 1, 2, 3, 4 Authored Level 1 Transactional Completed by external agencies CLINConnet and VICPlace T120 No No Transactional Level 3 Mix 3 & 4 Transactional Transactional Transactional Transactional CSU Winery Ezywine CSU Winery FAST Budgeting Finance FAST Finance Reporting Finance Google Analytics DMC Govt Warehouse OPA Govt Warehouse OPA IGMS IGMS IGMS IGMS IGMS inPlace DSL Level 3 Level 3 Level 2 Level 3 Transactional Transactional Transactional Transactional inPlace inPlace inPlace inPlace Level 3 winery inventory T121 Unknown T122 T123 T124 T125 T126 T127 T128 T129 T130 T131 T132 winery sales Operational Budget Reports Financial Operational Reports Online Access Logs Govt Compliance Report Govt compliant data Access Roles Dataset CSU Identity Dataset Group Membership List Managed Groups Dataset Online Services & Membership Dataset Agency Details Dataset T133 T134 T135 T136 Placement Experience Reports Placement Request Register WPL Agency Contacts & Supervisors Dataset WPL Courses Dataset No Unknown Yes Yes Yes No Transactional Level 3 Level 2 Level 2 Level 2 Level 1 Level 1 Yes Unknown Unknown includes highly confidential additional agent WPL attributes 5 / 13 DIT DSL DSL All Staff Academic Staff Exchange All Staff External Trusted Source DSL Yes Level 2 Yes Analytical Analytical Transactional Analytical Transactional Transactional Ezywine DSL DSL DSL DSL T137 WPL Placement Activity Dataset T138 WPL Staff Contact Dataset T139 WPL Student Details Dataset includes additional WPL attributes for student, agent, & placement specific to WPL activity. includes highly confidential additional studuent WPL attributes T140 WPL Unit Offering Dataset T141 Security Incident Report Dataset T142 IT Change Management Dataset T143 IT Knowledge Management Catalogue T144 IT Problem Management Register T145 IT Service & Change Management Reports T146 IT Service Request Register T147 IT Service Timesheets Dataset Course & Subject Textbook dataset T148 Prescribed Textbook Dataset T149 Assessment Item T150 Mandatory Subject Information T151 CSU Locations Dataset T152 Academic Handbook Publication International agency, pathway partner, T153 Agent & Articulation Dataset Delivery Partner T154 Employee Development Report also known as staff performance review T155 ERA Submission Dataset T156 T157 T158 T159 T160 T161 T162 T163 T164 T165 Ranking & Rating Report Sustainability Scorecard Report System Access Logs System User Demographics Dataset Tender Document Tender Register Tender Submission Dataset UAC Dataset University Prize Dataset User Guide Library T166 VTAC Dataset T167 Client Medical Record Dataset No DSL Level 3 Mix 1 & 2 Transactional Transactional inPlace inPlace DSL DSL Level 3 Transactional Transactional Transactional Published Transactional inPlace DSL Iris Incident Reporting DFM System Landesk DIT Landesk DIT Landesk DIT Landesk DIT Landesk DIT Landesk DIT LTS Module DE database Subject Mandatory DSL Information (MSI) Mandatory Subject Information (MSI) MDR Multiple Source Systems OAG Multiple Source Systems Authored Multiple Source Systems Transactional Multiple Source Systems Research Office Multiple Source Systems Multiple Source Systems DFM Multiple Source Systems DIT Multiple Source Systems DIT Multiple Source Systems Multiple Source Systems Multiple Source Systems Multiple Source Systems DSA Multiple Source Systems OAG Multiple Source Systems Level 1 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Level 3 Level 2 Ref#48 Level 3 Yes Mix 2 & 3 Level 2 Yes Yes No No No Yes Yes No Yes Yes Yes No No Yes medical records from centres e.e. health clinic, dental, podiatry. School based marketing events, primary and high school inPlace No Level 3 Level 4 Level 4 Level 2 Level 2 Level 4 Level 2 Level 2 Level 2 No includes prize and recipients Operational or system user guides that inform on correct and efficient practices to be applied. Transactional Transactional Transactional Transactional Analytical Transactional Transactional Transactional Transactional Yes T168 Student Assessment Feedback Report T169 School Events Dataset Yes No Level 1 Yes Level 3 Published Analytical Transactional Analytical Published Authored Authored Transactional Transactional Published Level 2 Mix 1 & 2 Transactional Authored Level 2 Authored Yes No Transactional Mix 2 & 3 6 / 13 Multiple Source Systems No digital source (hardcopy only) No digital source (hardcopy only) Other Repository DSA Academic Staff DMC T170 T171 T172 T173 T174 Business Continuity Plan Course Review Report Risk Registers Statistical Profile Dataset Statistical Profile Report T175 T176 T177 T178 Student Load Planning information Event schedule & bookings Event venues & services Expense Reconciliation Dataset T179 Purchase Requisition Dataset T180 Travel Plan Dataset T181 Research Budget Dataset T182 Research Contract/Scholarship Register http://www.csu.edu.au/division/plandev /summary/stat_profile/ No No No Yes Yes No No No Yes Yes No Unknown No Unknown No Unknown No No Yes Details of research activity grant or agreements based on particular requirements (contract) Level 1 Level 3 Level 3 Level 2 Level 2 Authored Analytical Authored Transactional Analytical P&A Database P&A Database P&A Database P&A Database P&A Database OSPI OSPI OSPI OSPI OSPI Level 2 Level 3 Level 4 To be classified Transactional Transactional Transactional P&A Database Priava Priava Promaster OSPI Finance Finance Finance Promaster Promaster Research Master Enterprise Research Master Enterprise Finance Finance Research Office Research Office Research Office Research Office DSA DIT Finance School of Policing DIT Level 2 Transactional Transactional Level 2 Transactional T183 Research Output Dataset Transactional Mix 2 & 3 Mix 1 & 2 Mix 1, 2 & 3 Level 2 Level 4 Level 1 Level 1 Level 3 Authored Authored Authored Authored Analytical Analytical Transactional Research Master Enterprise Research Master Enterprise S Drive S Drive S Drive S Drive S Drive S Drive S Drive Level 3 Level 3 Level 3 Level 3 Transactional Transactional Transactional Transactional SAL+ Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Spreadsheet Squiz Matrix CMS Squiz Matrix CMS Squiz Matrix CMS Level 2 T184 Research Project Register T185 T186 T187 T188 T189 T190 T191 Agreements, contracts, MOU Artefacts Committees & Working Party Artefacts Complaint Documents Copyright Documents CSU Card Transaction Reports CSU Card Transaction Reports Shibboleth Attribute Release Register T192 T193 T194 T195 Available Subject Listing Application Catalogue Fleet Vehicle Details Dataset Goulburn L&T Timetable Dataset T196 T197 T198 T199 T200 T201 T202 Information Assets Register L&T timetable event -Goulburn Technology Infrastructure Dataset Vehicle bookings & charges Dataset CSU campus calendars Residential School Calendar Publication Residential School Timetable Transactional Yes Yes No No No No s:\administrative\information technology\operations\documentation\ shibboleth Yes Yes No No No Level 3 Transactional No Yes No No Unknown Level 3 Level 3 Transactional Transactional Potential Level 4 Published Published 7 / 13 Finance Finance DIT DIT Finance DSA DSA T203 University Publications Catalogue Includes Prospective Student, Corporate publications, annual reports) https://www.csu.edu.au/about/publicati ons T204 on campus accommodation costs T205 On Campus Accommodation Dataset includes rooms, bookings, student occupant/resident T206 No No Yes Unknown No No No No Ref#90 Level 4 Potential Level 3 Published Squiz Matrix CMS OPA Transactional StarRez Transactional StarRez Transactional StarRez Transactional StarRez Transactional Authored Transactional Syllabus Plus - Course Scheduler Syllabus Plus - Course Scheduler Syllabus Plus - Course Scheduler Syllabus Plus - Course Scheduler Syllabus Plus - Course Scheduler Syllabus Plus - Course Scheduler Syllabus Plus - Course Scheduler Syllabus Plus - Scientia Web Server Talisma - CRM Talisma - CRM Talisma - CRM Finance Residence Life Finance Residence Life Finance Residence Life Finance Residence Life DSA Transactional Talisma - CRM DMC Transactional Transactional Transactional Transactional Transactional Talisma - CRM Talisma - CRM Talisma - CRM Talisma - CRM Talisma - Donor 2 DMC DMC Level 3 on campus accommodation inventory T207 on campus accommodation services T208 Academic Staff Availability Register Level 3 Unknown Level 2 Transactional T209 Casual Room Booking Register Potential Level 4 Transactional T210 Residential School Timetable Dataset Potential Level 3 Transactional T211 Study Pattern Dataset Unknown Level 3 Transactional T212 Teaching Spaces List Ref#90 Yes Level 3 T213 Transactional Ref#77 Teaching Timetable Dataset T214 Timetable Campus Zone Dataset T215 Published Teaching Timetable T216 Client Appointment Register T217 Client Case Management Dataset T218 Client Contact Dataset T219 Client Profile Dataset T220 T221 T222 T223 T224 Transactional Equity Scholarships Dataset Foundation Scholarships Dataset Marketing Campaign Dataset Marketing Event Dataset Alumni Dataset Learning skills Counselling & Disability services includes prospective, applicant, student, graduate, alumnus, international agents includes prospective, applicant, student, graduate prospective & current students Marketing Events, Graduation Yes Yes Yes Unknown Unknown Yes Yes Yes Yes Level 3 Potential Level 3 Transactional Potential Level 3 Published Mix 2 & 3 Level 1 DSA DSA DSA DSA DSA DSA DSA DMC DMC Level 2 Yes Yes Unknown Unknown Unknown Unknown Unknown No 8 / 13 Level 2 Level 2 Level 2 Mix 3 & 4 Level 2 Mix 2 & 4 DMC T225 Knowledge Articles Catalogue T226 CSU Card Transaction Dataset T227 Agreements, contracts, MOU Register T228 Business Records Repository T229 Casual Teaching Staff Register T230 T231 T232 T233 T234 Certificate of Titles Committees & Working Parties Dataset Complaints Register Copyright Register CSU Advance Student Dataset T235 Exchange Programs Dataset T236 FOI & Privacy Requests Register T237 Indigenous Student Support Dataset T238 Legal Records T239 Staff Payroll Correspondence Register T240 Staff Personal HR Dataset T241 Student Counselling Dataset T242 Plagiarism Originality Report T243 Policy Library T244 Tertiary Admission Record T245 CMS Card Allocation Records T246 CSU Card Allocation Dataset T247 CSU Card Identity Image T248 CSU Card Photo Dataset Published Transactional Talisma - Knowledge Base TMS Finance Mix 1 & 2 Mix 1, 2 & 3 Authored Published Trim Trim DIT Yes Level 2 Transactional Trim Yes Mix 2 & 4 Mix 1, 2 & 3 Mix 2 & 4 Level 4 Level 2 Published Authored Transactional Transactional Transactional Trim Trim Trim Trim Trim DIEP individual students with registered disability includes ID, contact details, disability, correspondence, email, notes on activity/task relating to student. Yes Mix 1 & 2 Level 2 Level 2 Authored Transactional Transactional Trim Trim Trim OS evidence of staff request for change to payroll eg. super individual staff HR correspondence, workplace injury, disciplinary or other personal information. individual student counselling records, diagnosis, suggested treatment, etc. Yes Mix 1 & 2 Level 2 Authored Authored Trim Trim Finance Yes Level 1 Authored Trim HR Yes Level 1 Transactional Trim OS http://student.csu.edu.au/study/pla giarism/checking Yes http://www.csu.edu.au/about/policy No Yes Unknown Yes Yes prospective & current students, Alumni accounts & transactions, includes pin. Not encrypted Includes official business records ie. payroll, tendors, ERDS, graduation,course delivery currricula, work placement records, online resources currently Sch. Information studies manage register of casual teaching staff include dob, address, email. Phone, CV, etc. student contact information including correspondence, emails, other documents Mix 3 & 4 Level 1 Yes Unknown Faculty of Business Analytical Turnitin DSL Level 3 Level 3 Level 2 Published Transactional Tweek UAC Datasource Yes Level 1 Level 1 Transactional Transactional Unicard Unicard OCA External Body Finance Finance Yes Level 2 Level 2 Transactional Authored Unicard Unicard Finance Finance Yes http://www.csu.edu.au/services/csucard. 9 / 13 T249 T250 T251 T252 T253 CSU Card Transaction Dataset Academic Manual Publication Administrative Manual Publication Chart of Accounts Catalogue Completed Examination Dataset T254 Corporate Card Register T255 Credit Package Catalogue T256 CSU Annual Report T257 Exam Paper Set T258 Exam Supervisor Timesheet T259 Examination Correspondence T260 Examination Management Key Dates T261 Financial Delegation Publication T262 Financial Plan T263 Financial Position Statement T264 Insurance Register T269 Research Codes Catalogue T270 T271 T272 T273 T274 T275 Security CTTV Footage Dataset Staff Benefits Catalogue Student Examination Notices Technology change moratorium periods University Plans Register University Strategy Report T276 Academic Term/Session Dataset Transactional Published Published Published Authored Unicard Unknown Unknown Unknown Unknown Finance OAG Level 2 Transactional Unknown Finance Level 4 Published Published Unknown Unknown Unknown OVC Level 4 Level 1 Authored Unknown No Level 2 Transactional Unknown Individual Staff Members DSA No No Level 2 Level 3 Authored Unknown Unknown DSA DSA Published Unknown Finance Level 3 Published Unknown Unknown Unknown Finance Finance Finance Level 3 Authored Unknown Unknown Authored Transactional Unknown Unknown DSA Legal Office Unknown Finance Yes a student's completed set of examination materials for a specified exam. https://cms.csu.edu.au/division/finserv/ staff/promaster/anz-travel-card Yes Yes http://www.csu.edu.au/about/publicatio ns/annualreports Original authored form. Yes No No No No Unknown Unknown Yes No Unknown No Ref#88 associated with exam management activities Outline of examination process milestone dates for a particular session/term. https://cms.csu.edu.au/__data/assets/ pdf_file/0008/282716/DelegationsSummary.pdf https://cms.csu.edu.au/division/finserv/ insurance/certificates-currency Yes No Yes No No No No https://cms.csu.edu.au/division/finserv/ staff/promaster/anz-purchase-card http://www.csu.edu.au/research/perfor mance/cro/research-codes http://www.csu.edu.au/about/publicatio ns/corporate-publications/charles-sturtuniversity-strategy-and-plans DSA Level 3 No No No T265 L&T Timetable Management Key Dates T266 Legislation Compliance List T267 Pathway Agreement Register T268 Purchase Card Register Level 1 Level 3 Level 3 Level 3 Level 1 Yes No No Potential Level 2 Level 2 Yes Unknown Unknown No No No No No Yes No 10 / 13 Transactional Unknown DLS Level 4 Level 1 Level 3 Level 2 Authored Published Authored Level 3 Level 4 Published Published Unknown Unknown Unknown Unknown Unknown Unknown DFM HR DSA DIT OPA OVC Transactional DSA T277 Active Research Dataset Transactional No T278 T279 T280 T281 T282 Administrative Manual AHEGS Award Dataset Asbestos Register Campus First Aid Officers Register Client Interaction Register T283 Commonwealth Submissions T284 T285 T286 T287 T288 Course Review Dataset CSU Discipline Catalogue CSU Discipline List CSU Summary Statistics includes prospective, applicant, student, scholarship applicants & recipients, learning skills clients. (eg. Compacts, IAF report, Finances, Capital Mgmt, Student Union) (on staff & student) No No No Yes Unknown No No No No No No No No No No T293 ERA Ratings Benchmark Dashboard T294 ERA Submission Dashboard T295 T296 T297 T298 T299 T300 T301 Government Reporting Code Sets Internal Audit documentation Job Application Register Job Vacancies List Journal Dataset Maintenance Request Register National data set T302 T303 T304 T305 Ombudsman documentation Pay period calendar Planning & Budget Artefacts Pocket Statistics Dataset DFM DFM Authored OPA Transactional Analytical Transactional Analytical Transactional Level 3 OPA OPA OPA OPA CSU Advance CSU Advance Level 4 Level 3 DFM HR Level 2 Level 1 Level 3 Level 3 Level 3 Level 4 CSU Training Programs, fees & schedules T289 CSU Training resources T290 Delegations Schedule T291 Emergency Contacts Register T292 Enterprise Agreement Published Transactional Transactional Published Yes Unknown Level 2 Level 3 Yes No No No http://www.csu.edu.au/__data/assets/p df_file/0008/149831/enterpriseagreement.pdf https://bi.csu.edu.au/t/plan_published/v iews/2010and2012ERARatingsBench mark/2012Dashboard#2 https://bi.csu.edu.au/t/plan_published/v iews/ERASubmissionDashboard/ERA Dashboard#3 No No No No No Yes No (high level stats on sector eg. No. enrolments, loads) No No Individual Staff Members Transactional Level 3 Level 3 Level 3 Level 2 Level 2 Level 4 Level 4 Analytical OPA Analytical OPA Transactional OPA OVC HR HR Transactional OPA OVC http://www.csu.edu.au/division/plandev /summary/pocket_stats/index.htm No No No T306 Principal Dates T307 Recoups 11 / 13 Level 2 Level 4 Authored OPA OPA Level 3 T308 T309 T310 T311 T312 T313 student.csu.edu.au University Shutdown dates University Structure Report www.csu.edu.au Xyz Committee Meeting Schedule Student Course Assessment Website T314 T315 T316 T317 Academic Staff Website includes class list Subject Assessment Gradebook Dataset Student Subject Assessment Marks Dataset Web Access Logfile Dataset Includes apache access logs from: Auth.csu, Banner self serve, eBox CSU Forums, HSC online, Sakai Mycsu, Online.csu, Staff.csu, Webtier, WWW-louise. Log data set includes originating IP, load balancer IP, virtual host, log(always -), username, datetime, http method, URL, http version, http status, bytes returned Level 4 Level 4 No http://student.csu.edu.au/servicessupport/it-services/access-andlogins/personal-web-publishing Yes No Level 2 T318 CSU Copyright Guidelines LEAVE BLANK - Use to highlight & insert extra row above for additional information assets 12 / 13 Published DIT Published Authored Published DIT Athene DSL Published Athene Gradebook DLS DSL Transactional Multiple Source Systems DIT ON 0805 13 / 13
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