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Security Form - OS Exemption Request
Security Form - OS Exemption Request
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Your Contact Information
Use the Sign In link in the top right to sign in before filling out this form
to view your request once submitted. When you are signed in, your name and contact information will automatically be included with your request. If you do not have a Pitt account, fill out your name and contact information on this form.
Preferred Callback Number
The requestor's preferred phone number for follow-up contact.
Request Details
Username of Asset Owner
Senior Administrator who is ultimately responsible at the Director level
Username of Application Owner
Technical contact who is responsible for daily operations and maintenance
Date Requested
From
(mm/dd/yyyy)
When the exemption should start
Until
(mm/dd/yyyy)
The last date the exemption should apply.
Host Information
Host 1
Host Name
The host name of exempted machine, first row.
IP Address
The IP address of the exempted machine, first row.
VLAN
The VLAN for the exempted machine, first row.
Exception OS
The operating system of the exempted machine, first row
Windows Server 2008
Windows Server 2008 R2
Windows Server 2012 R2
Windows 7
Windows 8
Windows 8.1
Windows 10
Linux RHEL 7
Host 2
Host Name
The host name of the second exempted machine
IP Address
The IP address of the second exempted machine
VLAN
The VLAN of the second exempted machine.
Exception OS
The operating system of the second exempted machine.
Windows Server 2008
Windows Server 2008 R2
Windows Server 2012 R2
Windows 7
Windows 8
Windows 8.1
Windows 10
Linux RHEL 7
Host 3
Host Name
The host name of the third exempted machine.
IP Address
The IP address of the third exempted machine.
VLAN
The VLAN of the third exempted machine.
Exception OS
The operating system of the third exempted machine
Windows Server 2008
Windows Server 2008 R2
Windows Server 2012 R2
Windows 7
Windows 8
Windows 8.1
Windows 10
Linux RHEL 7
Host 4
Host Name
The host name of the fourth exempted machine
IP Address
The IP address of the fourth exempted machine.
VLAN
The VLAN of the fourth exempted machine.
Exception OS
The operating system of the fourth exempted machine.
Windows Server 2008
Windows Server 2008 R2
Windows Server 2012 R2
Windows 7
Windows 8
Windows 8.1
Windows 10
Linux RHEL 7
Host 5
Host Name
The host name of the fifth exempted machine.
IP Address
The IP address of the fifth exempted machine.
VLAN
The VLAN of the fifth exempted machine.
Exception OS
The operating system of the fifth exempted machine.
Windows Server 2008
Windows Server 2008 R2
Windows Server 2012 R2
Windows 7
Windows 8
Windows 8.1
Windows 10
Linux RHEL 7
Vendor Name Requiring the Exemption
The name of the vendor requiring the exemption
Data Classification
The kind of data on the exempted (machines).
Restricted
Private
Public
Exemption Type
Application, hardware, or service exemption.
Application
Hardware
Service
Accessibility
Is the exempted machine internet facing?
Internet Facing
Not Internet Facing
Is Data Sensitive?
Does the exempted machine have sensitive data?
Yes
No
Mitigating Control
Exemption Justification
Other Fields
Your name
Your first name
Your last name
Your email address
Verification Code