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--- wiki:policies:access [2023/12/18 14:41]
katcow
+++ wiki:policies:access [2024/01/24 19:42] (current)
katcow [Revision History]
@@ Line 75: / Line 75: @@
 === 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 =====
@@ Line 113: / Line 113: @@
 === Remote Working Environmental Controls: ===
-Equipment should be located and/or protected to reduce the risks from environmental threats and hazards, and opportunities for unauthorized access.
+Equipment should be located and/or protected to reduce the risks from environmental threats and hazards, and opportunities for unauthorized access. At a minimum, remote employees must:
-For cloud-related access protocols, please refer to our [[:wiki:policies:cloud|Cloud Security Policy]].
+  * Update default router administrator password
+      * Following our [[:wiki:policies:password|]]
+  * Disable remote access to the router
+  * Enable wireless encryption (WPA2/3) on their home network
+  * Store company devices behind locked doors
+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 ====
@@ Line 124: / Line 130: @@
 ^Author^Date of Revision/Review^Comments|
-|K. Holub|9/28/2023|Annual Review|
+|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|
 |P. Olaniran|10/6/2022|Minor revisions|
-|K. Cowie|01/24/2023|Minor revisions to workstation policy|
 [[:wiki:policies|Return to Policies]]

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