Process: Firewall change

Template Firewall change
Category IT
Description

Manage and respond to requests for changes to the firewall(s). Approve or deny the request and offer possible work-arounds.

Details

This process includes:

Firewall change request
To be completed by the employee request the change. You can add organization specific information such as a list of the organization's software systems, or access policy.

Response to firewall change request
To be completed by the IT officer to document what changes, if any, were made to the organization's firewall. You can add organization specific information such as a list of the organization's software systems, or access policy.

Set approvals as desired.

Note: The suggested terms and conditions are not to be construed as legal advice and you should seek your own legal counsel prior to finalizing this process.

Forms
Jira Service Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software