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CampusCISO IT Policy Framework

2026 Edition

This book is 95% completeLast updated on 2026-06-10

What IT policies should a higher education institution actually have? The CampusCISO IT Policy Framework answers that question with an inventory of 17 policies, 24 standards, and seven sector-wide gaps, grounded in annual research that now spans 400+ institutions, including every R1 research university in the United States.

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About

About

About the Book

The CampusCISO® IT Policy Framework is a reference for IT policy in higher education, grounded in annual research.

What it is: An inventory of 17 policies and 24 standards, with prevalence data showing what large research institutions actually publish and support. Each item is classified as Universal, Common, or Emerging based on observed adoption patterns at research universities, so you can see at a glance which items are sector-wide expectations and which are still emerging.

The evidence base: The framework is built from the 2026 CampusCISO IT Policy Study, a systematic review of policy libraries at 410 colleges and universities including a complete census of all 187 R1 research universities in the United States. The framework is updated annually as new research data becomes available.

What's inside the 2026 Edition:

  • The complete inventory of 17 policies and 24 standards organized by prevalence (Universal, Common, Emerging)
  • Insights into seven sector-wide gaps where higher education consistently falls behind regulatory or threat-driven expectations
  • How to determine your 0 to 100 Diagnostic Score combining quantitative coverage and qualitative governance assessment, with four relative maturity levels (Mature, Developing, Foundational, Minimal)
  • An overview of the framework's design philosophy and the annual research that validates and updates it
  • Edition history documenting how the framework has evolved
  • A Self-Assessment method institutions can use to baseline their own policy programs

How to use it: The framework is designed to be used as a reference for self-directed work. Institutions can complete the appended Self-Assessment themselves to identify and prioritize gaps. Paid editions include the Self-Assessment as a formatted, printable PDF. Other resources in the CampusCISO IT Policy family, including the companion guide and paid advisory engagements, are available at campusciso.com/it-policy-guide.

Who it's for: CIOs, CISOs, IT leadership, and governance committees at higher education institutions of any size. Consultants and advisors who serve the sector will find the framework useful as a vendor-neutral reference grounded in peer data.

Updated annually. The 2026 Edition reflects the 2026 CampusCISO IT Policy Study. Subsequent editions will incorporate new data and reclassify items as sector practices evolve.

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Creative Commons Attribution-NoDerivatives 4.0 International License

Author

About the Author

Chris Schreiber

Christian "Chris" Schreiber

Chris Schreiber is a cybersecurity strategist with nearly 30 years of experience helping colleges and universities build defensible information security programs. He is the founder of CampusCISO, a higher education advisory practice he has run as a solopreneur since 2021. Chris also created the Cyber Heat Map capability assessment model, which began as a simple spreadsheet before growing into an online assessment and planning tool.

He learned to navigate the friction of decentralized IT governance by living it. Before launching his own practice, Chris served as the Chief Information Security Officer (CISO) at the University of Chicago, the University of Arizona, and the University of Wisconsin-Whitewater. He also translated institutional needs into product realities inside vendor organizations, including FireEye/Mandiant (now parts of Trellix and Google Cloud) and SunGard Higher Education (now Ellucian). Today he continues to guide the sector through advisory engagements with higher education technology leaders.

In his writing, Chris translates complex technical concepts into plain-spoken strategies. He writes about cybersecurity governance, IT policy, and pragmatic approaches to cyber resilience that help teams prioritize the improvements that matter most. A regular speaker at higher education conferences, Chris holds a Master's Certificate in Project Management from the University of Wisconsin-Madison and a B.S. in Business Administration from Central Michigan University.

Contents

Table of Contents

Preface

CampusCISO IT Policy Framework

  1. Introduction
  2. How to Use This Framework Document
  3. Framework Structure
  4. Policy Inventory (17 Identified)
  5. Standards Inventory (24 Identified)
  6. Framework Alignment
  7. The Self-Assessment and Diagnostic Score

The Policy Inventory

  1. Universal Policies (7)
  2. Common Policies (5)
  3. Emerging Policies (5)

The Standards Inventory

  1. Universal Standards (11)
  2. Common Standards (9)
  3. Emerging Standards (4)

The 2026 Study: Methodology and Findings

  1. Purpose
  2. Framework Design
  3. Institutional Tiers
  4. Sample and Visibility
  5. Prevalence Classification
  6. Scoring Methodology
  7. Aggregate Findings
  8. Limitations

CampusCISO IT Policy Self-Assessment

  1. Purpose
  2. Scoring Key
  3. Section A: Policy Inventory
  4. Section B: Standards Inventory
  5. Section C: Sector-Wide Gap Coverage
  6. Section D: Governance Maturity
  7. Section E: Your Diagnostic Score
  8. Section F: Gap Priority Analysis
  9. Section G: Improvement Planning
  10. Next Steps

CampusCISO IT Policy Framework Edition History

  1. 2026 Edition
  2. Version 4.3 (December 2025)
  3. Edition History Summary
  4. Where to go from here
  5. Document Information

About CampusCISO

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