1
0
mirror of https://github.com/strongdm/comply synced 2024-11-16 21:04:54 +00:00
comply/example/procedures/workstation.md

40 lines
1.1 KiB
Markdown
Raw Normal View History

2018-05-15 21:13:11 +00:00
id: "workstation"
name: "Collect Workstation Details"
2018-05-18 19:33:08 +00:00
cron: "0 0 0 15 4 *"
2018-05-15 21:13:11 +00:00
---
2018-05-18 19:33:08 +00:00
Resolve this ticket by executing the following steps:
- [ ] Send the communications below
- [ ] For any email replies, attach content to this ticket
- [ ] Validate responses are received from each
```
To: Desktop support
Subject: Annual workstation inventory
Please attach the current workstation inventory to the following ticket: [REPLACE WITH URL TO THIS TICKET]
The workstation inventory shall include the following fields:
* Serial number
* Custodian
* Full disk encryption status
* Malware protection status
```
```
To: Outsourced Call Center IT
Subject: Annual workstation inventory
As part of our ongoing compliance efforts and per our services agreement, we require a current inventory of workstations in use in the service of our account.
Please respond to this message with the current inventory.
The workstation inventory shall include the following fields:
* Serial number
* Custodian
* Full disk encryption status
* Malware protection status
```