mirror of
https://github.com/strongdm/comply
synced 2024-08-28 10:03:33 +00:00
40 lines
1.1 KiB
Markdown
40 lines
1.1 KiB
Markdown
id: "workstation"
|
|
name: "Collect Workstation Details"
|
|
cron: "0 0 0 15 4 *"
|
|
---
|
|
|
|
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
|
|
``` |