Firewall Management Process

Modified on Thu, 26 Jan, 2023 at 4:42 PM

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

 

Job Title of Employee

 

Date of Request

 

Form Authorised by

 


Item

Relevant

Date

Initials

Identify the service in question


Create overview of requirement

 

 

 

Escalate to management

 

 

 

Management reviews service change

 

 

 

If agreed, management disables firewall service

 

 

 

On completion of task, employee is informed and checks service

 

 

 

Change logged


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