Remote Access Procedure

Remote Access Procedure

The Remote Access Procedure was developed by the Company in order to define a common minimum baseline level of security for the provision of access to the Company’s systems from external locations (remote access connections used to do work on behalf of the Company, including reading or sending email and viewing intranet web resources) which are not under the control of the Company.

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CONTENT

1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
4. ROLES AND RESPONSIBILITIES
4.1 DEPARTMENT MANAGER
4.2 INFORMATION SECURITY SECTOR
4.3 EMPLOYEE
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION

Pages: 8

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