Forms

Information Security Policy Exception Management Process

  1. Policy/Compliance Exception –Initial Request Form Complete and submit the online Initial Request form.

 

3rd Party Vendor Risk Assessment Process - TO BE COMPLETED BY THE REQUESTING UNIVERSITY SCHOOL/DEPARTMENT

  1. Vendor Assessment Form - Complete and submit the online form as the initial step in the vendor assessment process. This form will be used as part of the University Purchasing and RFP process and should be completed by any area utilizing a third party that will have access to University data. This is an internal form and should not be submitted by the third party.