If a firewall service is no longer required to be run an employee will start a change process to turn off the service. The process is as follows.
Name of Employee |
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Job Title of Employee |
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Date of Request |
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Form Authorised by |
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Item | Relevant | Date | Initials |
| Identify the service in question | |||
Create overview of requirement |
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Escalate to management |
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Management reviews service change |
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If agreed, management disables firewall service |
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On completion of task, employee is informed and checks service |
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| Change logged |