Account Management Standard

Account Management Standard

The Account Management Standard provides requirements around creating and maintaining user and special accounts. The primary audience for the standard is account administrators. However, there are reporting requirements pertaining to personnel and roles and responsibility changes for managers as well.

Documented Standard

Current Account Management Standard (comply by 1/23/15)
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Information Access & Protection Standard

Information Access & Protection Standard

The Information Access & Protection (IAP) Standard provides requirements for the proper handling of information at RIT.

Information Classifications

The standard classifies information into four categories: Private, Confidential, Internal, and Public.

Private information

Private information is information that is confidential and which could be used for identity theft. Private information also has additional requirements associated with its protection (e.g., state and federal mandates). Examples include:

  • Social Security Numbers (SSNs) or other national identification numbers
  • Driver’s license numbers
  • Financial account information (bank account numbers, checks, credit or debit card numbers), etc.

Confidential information

Confidential information is information that is restricted to a need-to-know... ...

Desktop and Portable Computer Security Standard

To protect the RIT community and the Institute network from computer-borne threats, RIT has created minimum security requirements for desktop and laptop computers.

Desktop and Portable Computer Standard

What does it apply to?

  • All RIT-owned or leased computers.
  • Any computer (physical or virtual) connecting to the RIT network through a physical, wireless, dial-up, or VPN connection.

The standard is not required for:

The following devices... ...