Tools

Helpful Tools to Meet Controls

 

 

Change Request Form

Please click this link or the image to the left to access a general blank copy of the Georgia Tech Change Request Form in Word Document format.

  • For a version with information filled in for OIT Software changes, please click here.
  • For a version with information filled in for OS Upgrade changes, please click here.
Georgia Tech Key Log Form
(Click picture to download)
Georgia Tech Visitor Log Form
(Click picture to download)
Georgia Tech System Login Sheet
(Click picture to download)
NIST 800-171 Group Policy Object (GPO) Information
(Click picture to redirect to site)

 

 

NIST 800-171 Controls and Assessment Documentation

 

 

General Information

Assessment Guide

Self-Assessment Guide