mirror of
https://github.com/strongdm/comply
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40 lines
1.1 KiB
Markdown
40 lines
1.1 KiB
Markdown
id: "workstation"
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name: "Collect Workstation Details"
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cron: "0 0 0 15 4 *"
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---
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Resolve this ticket by executing the following steps:
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- [ ] Send the communications below
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- [ ] For any email replies, attach content to this ticket
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- [ ] Validate responses are received from each
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```
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To: Desktop support
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Subject: Annual workstation inventory
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Please attach the current workstation inventory to the following ticket: [REPLACE WITH URL TO THIS TICKET]
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The workstation inventory shall include the following fields:
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* Serial number
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* Custodian
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* Full disk encryption status
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* Malware protection status
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```
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```
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To: Outsourced Call Center IT
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Subject: Annual workstation inventory
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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.
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Please respond to this message with the current inventory.
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The workstation inventory shall include the following fields:
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* Serial number
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* Custodian
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* Full disk encryption status
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* Malware protection status
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``` |