Requirements

Requirements for Faculty/Staff

Faculty and Staff

Security Standards















Standard

When does it apply?

Desktop and Portable Computer Standard Always
Password Standard Always
Information Access & Protection Standard Always
Computer Incident Handling Standard Always
Portable Media Standard If you are storing Private or Confidential information on portable media, such as USB keys, CDs, DVDs, and flash memory. If you must store Private information on portable media, the media must be encrypted.
Web Security Standard
If you have a web page at RIT, official or unofficial, and you:

  • Own, administer, or maintain an official RIT web page that hosts or provides access to Private or Confidential Information.
  • Use RIT authentication services
Signature Standard If you are sending out an e-mail, MyCourses, or Message Center communication relating to Institute academic or business purposes. This applies to both RIT and non-RIT e-mail accounts.
Server Security Standard If you own or administer any production, training, test, or development server, and/or the operating systems, applications or databases residing on it.
Network Security Standard
If you own or manage a device that:

  • Connects to the centrally-managed Institute network infrastructure
  • Processes RIT Confidential or Operationally Critical information
Account Management
  • If you create or maintain RIT computer and network accounts.
  • Managers reporting changes in access privileges/job changes of employees.
Solutions Life Cycle Management
RIT departments exploring new IT services (including third-party and RIT-hosted, and software as a service) that meet any one or more of the following:

  • Host or provide access to Private or Confidential information
  • Support a Critical Business Process
Disaster Recovery

For business continuity and disaster recovery.  Applies to any RIT process/function owners and organizations who use RIT information resources.

NOTE The “in compliance by” date for this standard is January 23, 2016.

Authentication Service Provider Standard

If you are providing authentication services on network resources owned or leased by RIT.

NOTE The Authentication Service Provider Standard will retire on January 23, 2015 and be replaced by the Account Management Standard.

All instances of non-compliance with published standards must be documented through the exception process.

Information Handling Quick Links








Link Overview
Digital Self Defense 103 - Information Handling Covers important security issues at RIT and best practices for handling information safely.
Disposal Recommendations How to safely dispose of various types of media to ensure RIT Confidential information is destroyed.
Recommended and Acceptable Portable Media List of recommended and acceptable portable media devices (such as USB keys, CDs, DVDs, and flash memory).
Mobile Device Usage Recommendations Recommendations for mobile device usage at RIT
VPN Recommended for wireless access to RIT Confidential information.
E-mail at RIT Improve the security of your e-mail at RIT.

Safe Practices

  • Visit our Keeping Safe section to find security resources and safe practices and to see our schedule of upcoming workshops.

Questions

If you have questions or feedback about specific information security requirements, please contact us.

Requirements for Students

Requirements for Students

 

Standard
When does it apply?

Desktop and Portable Computer Standard

Always

Password Standard

Always

Signature Standard

Always - All authentic RIT communications should include an appropriate signature as per the standard. Make it a habit to check for an authentic signature when receiving messages from RIT.

Web Security Standard

If you have a web page at RIT, official or unofficial, and you:
  • Host or provide access to Confidential information. If you’re hosting or providing access to Private information, contact us at infosec@rit.edu immediately. Private or confidential information is defined in the Information Access and Protection Standard.
  • Use RIT authentication services

Computer Incident Handling Standard

If the affected computer or device:
  • Contains Private or Confidential information
  • Poses a threat to the Institute network

Network Security Standard

If you own or manage a device that:
  • Connects to the centrally-managed Institute network infrastructure
  • Processes Confidential information. If you’re providing access to Private information, contact us at infosec@rit.edu immediately.

Portable Media Standard

If you are storing Private or Confidential information on portable media, such as USB keys, CDs, DVDs, and flash memory.

Networking Devices

  • Currently, personal networking devices used on the RIT residential network (such as routers, switches, etc.) do not need to meet the Network Security Standard. Resnet has created separate guidelines for Using a Router/Wireless Router on the RIT Network.

Safe Practices

  • Visit our Keeping Safe section to find security resources and safe practices and to see our schedule of upcoming workshops.

Questions

If you have questions or feedback about specific information security requirements, please contact us.

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 basis and due to legal, contractual, ethical, or other constraints may not be accessed or communicated without specific authorization. Examples include:

  • Educational records governed by FERPA that are not defined as directory information (see RIT Educational Records Policy D15.0)
  • Employee and student health information as defined by the Health Insurance Portability and Accountability Act (HIPAA)
  • Faculty research or writing before publication or during the intellectual property period (see RIT Intellectual Property Policy 3.0)

Internal information

Internal information is restricted to RIT faculty, staff, students, alumni, contractors, volunteers, and business associates for the conduct of Institute business. Examples include online building floor plans, specific library collections, etc.

Public information

Public information may be accessed or communicated by anyone without restriction and has no special handling requirements associated with it.

Who do the requirements apply to?

This Standard applies to everyone who accesses RIT Information Resources, whether affiliated with RIT or not, from on campus or from remote locations, including but not limited to: students, faculty, staff, contractors, consultants, temporary employees, alumni, guests, and volunteers.

What are RIT Information Resources?

RIT Information Resources include but are not limited to:

  • RIT-owned or leased transmission lines, networks, wireless networks, servers, exchanges, Internet connections, terminals, applications, and computers
  • Information owned by RIT or used by RIT under license or contract, in any form, including but not limited to:
    • Electronic media
    • Portable media
    • Electronic hardware
    • Software
    • Network communications devices
    • Paper
  • Personal computers, servers, wireless networks, mobile devices, and other devices not owned by RIT but intentionally connected to RIT Information Resources.

What do I have to do?

Everyone who accesses RIT Information Resources should know and understand the four classes of information at RIT and appropriate handling practices for each class. Specific roles and responsibilities are detailed in the Information Access and Protection Standard.

Information Access & Protection Standard

 

Signature Standard

Signature Standard

RIT uses a standardized signature to make authentic Institute communications easily recognizable. Uses of common signature elements by senders will help recipients detect counterfeit e-mails and phishing attempts. For more information, see the Signature Standard.

Who do the requirements apply to?

The requirements apply to:

  • All senders of e-mail related to Institute academic or business purposes sent by RIT faculty or staff using an RIT or non-RIT e-mail account. (The standard also applies to course-related e-mail sent via the RIT MyCourses system.)
  • All creators of Message Center communications.
  • E-mail messages sent from portable devices.
 

The requirements do not apply to:

  • Personal e-mail and e-mail sent by students. RIT students are encouraged to create an e-mail signature which makes their e-mail easily identifiable as authentic.

What do I have to do?

All e-mail or Message Center communications that support academic or business functions should contain the following:

  1. The name of the sender. (A department name is not an acceptable substitute for the name of a sender.)
  2. The name of the RIT-Specific organization or department the sender represents.
  3. A university telephone number, building address, and e-mail address (where available) that the recipient may use to contact the sending department with questions or to verify the authenticity of the e-mail. Web addresses may be included, but may not be the primary means of contact.
  4. The official RIT Confidentiality Statement, found at http://www.rit.edu/fa/legalaffairs/confidential.html
    Note that the Confidentiality Statement is not required for e-mails containing only Internal or Public information (e.g., mass communications such as Message Center, or mass mailings to external audiences such as prospective students, parents, etc.)

 

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