Many forms and checklists below are provided as Adobe PDF Fill-in forms and can be filled in and printed from Acrobat Reader.
Exception Request Form
Information Security Exception Request Form.
Non-Disclosure Agreement (NDA)
Optional NDA used at department discretion.
RIT Systems Support Personnel Non Disclosure Agreement
Required for all systems support personnel.
ITS Information Access and Protection Questionnaire (IAPQ)
Used when a new application or service is expected, or a change is expected to an existing application or service.
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.
Desktop and Portable Computer Checklist Systems Support
Systems support personnel compliance checklist for computers they support.
Server Security Checklist (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.
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.