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. 

These forms may contain Javascript. If you need a different format, please contact email Infosec@rit.edu or call 585-475-4123.

Forms


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. 

Checklists


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.

Templates


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.