Forms, Checklists, and Templates

Forms, Checklists, and Templates

Many forms and checklists below are provided as Adobe PDF Fill-in forms and can be filled in and printed from Acrobat Reader. 

NOTE: These forms may contain Javascript. If you need a different format, please contact the RIT Information Security Office at Infosec@rit.edu or call 585-475-4123.

... ...

Form Name


Exception Request Form

To request an exception from an RIT Security Standard (PDF Fill-In form)

Non Disclosure Agreement (NDA)

Optional NDA used at department discretion

Exception Process and Compliance

Updated 6/11/14

Anyone not in compliance with an Information Security Standard is subject to sanctions including suspension of computer and network privileges and/or the full range of current Institute personnel and student disciplinary processes.

In a small number of circumstances, it may not be possible to comply with an Information Security Standard.   The Information Security Office has provided the following method for obtaining an exception to compliance with a published information security standard.  Exceptions should be approved and signed by the appropriate Information Trustee (VP, Dean, or CIO).  (An email endorsing the exception request is acceptable.)

An exception MAY be granted by the RIT Information... ...