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

Information Security Exception Request Form.

Optional NDA used at department discretion.

Required for all systems support personnel.

Used when a new application or service is expected, or a change is expected to an existing application or service.

Ticketing system confidentiality agreement for employees.

Compliance checklist for use by self-supported faculty, staff, and students.

Compliance checklist for use by ITS-supported faculty, staff, and students.

Systems support personnel compliance checklist for computers they support.

Compliance checklist for use with the Server Security Standard.

Compliance checklist for use with the Network Security Standard.

Compliance checklist for use with the Web Security Standard.

Compliance checklist for use with the Account Management Standard.

For general marking of Confidential Information.

For general marking of Internal Information.

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