- Corporate Security
- Governance, Risk, and Compliance
- Information Security
Periodically, additional access to a Resolver server instances in the Resolver Hosted Platform is required.
2. Requesting Access
The starting point for a gaining access to a server instance is the Resolver Hosted Platform Server Access Request Form.
The information includes: Server Name, Server Environment, duration of server access needed, a purpose for server access, who needs access, etc. All of this information is included on the Server Access Form.
All new server instances require the approval of the DevOps Manager.
3. Request Approval process
Each access request to Hosted environments should be evaluated by DevOps manager.
4. Quarterly review process
A quarterly review process should be in place in order to validate the actuality of access list for active users.
After each review meeting, report or summary e-mail should be issued signed off by all stockholder.
5. Implementing Access
Once the DevOps Manager has approved, the access to server instance is initiated by DevOps through a combination of OpenVPN Access service to specific AWS VPC and Jumphost utilizing individualized LDAP/AD DS type accounts.
Page was last updated: May 2016