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Get Risk Acceptance Memo
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How to fill out the Risk Acceptance Memo online
The Risk Acceptance Memo is a crucial document for managing policy rulesets on the NUIT Network Firewall Service. This guide will assist you in accurately filling out the memo, ensuring compliance and clarity in your risk management responsibilities.
Follow the steps to complete the Risk Acceptance Memo effectively.
- Click ‘Get Form’ button to obtain the memo and open it in the designated editing interface.
- Fill in the 'To' section with the relevant names and titles, including the Director and Manager of Telecommunications and Network Services, as well as the Director of Information and Systems Security/Compliance.
- In the 'From' section, enter the name of your organization or the person responsible for the NUIT Network Firewall Service.
- Provide a clear subject in the 'Re' section, such as 'Risk Acceptance: Management of Policy Ruleset on NUIT Network Firewall Service.'
- Enter the date of agreement in the designated field.
- Detail the risks associated with the Network Firewall policy ruleset management in the 'Risk Detail' paragraph to provide context for the agreement.
- In the 'Risk Acceptance' section, list specific equipment and types of information that will be protected under your management to ensure clarity on what is at risk.
- Acknowledge the terms by obtaining the signatures and printed names of both the Unit Manager and the Ruleset Administrator in the respective fields.
- Ensure that the NUIT Approver signs and prints their name and title in the final section of the form.
- Once everything is filled out, e-mail the completed agreements to nsg-net@northwestern.edu and security@northwestern.edu for processing.
Complete your Risk Acceptance Memo online today to ensure your network security responsibilities are managed effectively.
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The phrase acceptable risk has been defined as “a risk which has been evaluated in ance with accepted practices and for which an informed decision to accept the frequency and consequence that comprise that risk has been made and documented” [91].
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