Information Security at RIT
Risk Management Framework

RIT has applied a risk management approach to information security. In order to manage information security risks, RIT attempts to:
- Assess risks to identify and prioritize the greatest information security risks
- Prevent information losses through policies/standards/guidelines, technical controls and education/training/awareness.
- In the event of a loss, RIT seeks to minimize that loss through incident response, business continuity, and disaster recovery. When it is unclear whether a loss has occurred, RIT will conduct a forensics investigation.
- In the event of a loss, RIT seeks to protect the RIT community from harm through risk management and insurance practices.
- RIT regularly evaluates information security through information security reviews and audits.
Step 1: Risk Assessment

Information security risk is created by the confluence of three major drivers: assets, vulnerabilities, and threats. In order to understand information security risk, it is necessary to understand the current and future state of each of these elements. In order to minimize risk, it is necessary to manage assets, vulnerabilities, and threats through formalized programs.
Step 2: Loss Prevention

Step 3: Loss Control
Loss Control is accomplished through initiatives in the following areas:
Step 4: Loss Financing
Loss Financing transfers risks to third parties through:
- Contracts
- Insurance
- Self-Insurance
Step 5: Evaluation
Evaluation is provided through:
- An exception process to manage Residual Risk
- Metrics and reporting
- Audit support
Structure and Resources
Distributed roles and responsibilities
- Extended Team
- PIMI Business and Technical Reps
- System and application administrators
- End users
Co-op Program
- 2 engineering co-ops plus part time
- 1 communications co-op