Forms, Checklists, and Templates

Submitted by ISO Admin on Thu, 12/21/2017 - 09:52

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

Use

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

RIT Systems Support Personnel Non Disclosure Agreement

Required for all systems support personnel

 

Checklist Name

Use

Desktop and Portable Computer Checklist General User

Compliance checklist for use by self-supported faculty, staff, and students.
Desktop and Portable Computer Checklist ITS-Supported Users Compliance checklist for use by ITS-supported faculty, staff, and students. (1/23/13)

Desktop and Portable Computer Checklist Systems Support

Systems support personnel compliance checklist for computers they support.

Server Security Checklist (PDF) (XLSX)

Compliance checklist for use with the Server Security Standard

Network Security Checklist

Compliance checklist for use with the Network Security Standard

Web Standard Compliance Checklist

Compliance checklist for use with the Web Security Standard
Account Management Checklist Compliance checklist for use with the Account Management Standard

 

Template Name

Use

MSWord RIT Confidential Template

For general marking of Confidential Information

MSWord RIT Internal Use Only Template

For general marking of Internal Information

Information Access and Protection Inventory Template-updated 2019 (MS Excel)

For department use in creating an information inventory for Information Access and Protection.

Updated 1/20/2015