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wiki:policies:access [2023/12/18 21:01]
katcow [V. Remote Access Policy]
wiki:policies:access [2024/01/24 19:42]
katcow [Revision History]
Line 75: Line 75:
 === Network Devices === === Network Devices ===
  
-Nested Knowledge does not manage network devices, which are handle by AWS.+Nested Knowledge does not manage network devices in its production environment, which are handled by AWS. See Remote Working Environmental Controls for internal systems.
  
 ===== IV. Audit Trails and Logging ===== ===== IV. Audit Trails and Logging =====
Line 122: Line 122:
  
 Employees will be trained upon hire and updated on an annual basis. For cloud-related access protocols, please refer to our [[:wiki:policies:cloud|Cloud Security Policy]]. Employees will be trained upon hire and updated on an annual basis. For cloud-related access protocols, please refer to our [[:wiki:policies:cloud|Cloud Security Policy]].
- 
  
 ==== Compliance Statement ==== ==== Compliance Statement ====
Line 132: Line 131:
 ^Author^Date of Revision/Review^Comments| ^Author^Date of Revision/Review^Comments|
 |K. Holub|12/18/2023|Remote working controls added| |K. Holub|12/18/2023|Remote working controls added|
 +|K. Cowie|01/24/2023|Review and minor revisions to workstation policy|
 |K. Kallmes|1/20/2022|Approved; removed chain of trust language| |K. Kallmes|1/20/2022|Approved; removed chain of trust language|
 |P. Olaniran|10/6/2022|Minor revisions| |P. Olaniran|10/6/2022|Minor revisions|
-|K. Cowie|01/24/2023|Minor revisions to workstation policy| 
  
 [[:wiki:policies|Return to Policies]] [[:wiki:policies|Return to Policies]]
  
  
wiki/policies/access.txt ยท Last modified: 2024/01/24 19:42 by katcow