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Requirements for Faculty/Staff

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Requirements for Faculty and Staff

Security Standards

StandardWhen does it apply?
Desktop and Portable Computer StandardAlways
Password StandardAlways
Information Access & Protection StandardAlways
Cyber-Security (Computer) Incident Handling StandardAlways
Portable Media StandardIf you are storing Private or Confidential information on portable media, such as USB keys, CDs, DVDs, and flash memory. If you must store Private information on portable media, the media must be encrypted.
Web Security Standard
If you have a web page at RIT, official or unofficial, and you:
  • Own, administer, or maintain an official RIT web page that hosts or provides access to Private or Confidential Information.
  • Use RIT authentication services
Signature StandardIf you are sending out an e-mail, MyCourses, or Message Center communication relating to Institute academic or business purposes. This applies to both RIT and non-RIT e-mail accounts.

Server Security Standard

If you own or administer any production, training, test, or development server, and/or the operating systems, applications or databases residing on it.
Network Security Standard
If you own or manage a device that:
  • Connects to the centrally-managed Institute network infrastructure
  • Processes RIT Confidential or Operationally Critical information
Account Management
  • If you create or maintain RIT computer and network accounts.
  • Managers reporting changes in access privileges/job changes of employees.
Solutions Life Cycle Management
RIT departments exploring new IT services (including third-party and RIT-hosted, and software as a service) that meet any one or more of the following:
  • Host or provide access to Private or Confidential information
  • Support a Critical Business Process
Disaster Recovery

For business continuity and disaster recovery.  Applies to any RIT process/function owners and organizations who use RIT information resources.

NOTE The “in compliance by” date for this standard is January 23, 2016.

All instances of non-compliance with published standards must be documented through the exception process.

Information Handling Quick Links

LinkOverview
Digital Self Defense 103 - Information HandlingCovers important security issues at RIT and best practices for handling information safely.
Disposal RecommendationsHow to safely dispose of various types of media to ensure RIT Confidential information is destroyed.
Recommended and Acceptable Portable MediaList of recommended and acceptable portable media devices (such as USB keys, CDs, DVDs, and flash memory).
Mobile Device Usage RecommendationsRecommendations for mobile device usage at RIT
VPNRecommended for wireless access to RIT Confidential information.
E-mail at RITImprove the security of your e-mail at RIT.

Safe Practices

  • Visit our Keeping Safe section to find security resources and safe practices and to see our schedule of upcoming workshops.

Questions

If you have questions or feedback about specific information security requirements, please contact us.


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