The following forms are used for various types of security-related requests and incident reporting.
COT-F011 Acknowledgement of Confidentiality Agreement
COT-F012 Security Incident Reporting Form
COT-F015 Acknowledgment of Responsibility
COT-F018 Personal Computer Assignment Form
COT-F019 Request for Security Badge Access
COT-F037 Mainframe OS/390 Server Agency Agreement RACF Security Administration - Reset password only
COT-F037 Mainframe OS/390 Server Agency Agreement RACF Security Administration - COT Supported
COT-F037 Mainframe OS/390 Server Agency Agreement RACF Security Administration - Self supported
COT-F042 Employee Exit checklist
COT-F065 Employee Entrance checklist
COT-F085 Security Exemption Request (Used to request an exception to the Security Policy & Procedures Manual)
COT-F181 Network/Server Access Request Form
Internet Usage Request Form (Used to request Internet Usage activity for a State Employee by Management)
Vulnerability Assessment Form (see page 4 of CIO Policy CIO-082)
Computer Forensic Request Form (Draft)
CIO-084--Email Review Request
COT-F107 Data Breach Determination Form