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.
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Form Name |
Use |
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Information Security Exception Request Form NOTE: Please file exception requests through the Enterprise Service Center. Either use the link in the form or log in to https://help.rit.edu/sp and choose Request a Service. Enter Exception in the search box. (Effective 9 June, 2020) |
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Optional NDA used at department discretion |
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Required for all systems support personnel |
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Checklist Name |
Use |
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Compliance checklist for use by self-supported faculty, staff, and students. |
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| Desktop and Portable Computer Checklist ITS-Supported Users | Compliance checklist for use by ITS-supported faculty, staff, and students. (1/23/13) |
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Systems support personnel compliance checklist for computers they support. |
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Compliance checklist for use with the Server Security Standard |
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Compliance checklist for use with the Network Security Standard |
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Compliance checklist for use with the Web Security Standard |
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| Account Management Checklist | Compliance checklist for use with the Account Management Standard |
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Template Name |
Use |
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For general marking of Confidential Information |
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For general marking of Internal Information |
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Information Access and Protection Inventory Template-updated 2019 (MS Excel) |
For department use in creating an information inventory for Information Access and Protection. |