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 Systems Support | Systems support personnel compliance checklist for computers they support. |
| Server Security Checklist | 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 |
| 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 Plan Template (MS Excel) | For department use in creating IAP plans |
