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Use case Request Form Justification Documents On a request form, a Justification section could contain this component and allow for upload of justification documents to a process
NTP (Firewall component removal) Once any NTP component disable/removal request comes, ask for valid business justification and take necessary approval from business. Once Justification provided by user, seek approval from IT security Manager After approval, we can remove/uninstall Firewall components only for given period and not complete NTP(keep IPS) Exclusion of Business application Once any exclusion request comes, ask for valid business justification and forward the response to IT security Manager
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These users are found within your Process Manager, and the following screenshot shows what it looks like: The last step in configuration is to setup the business justifications and reasons for loss of ownership. The business justification is used in the Software/Hardware Request workflow and the loss of ownership is used in the Ownership Verification Workflow
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See matching library entry files - These users are found within your Process Manage...
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As shutting down every service isn't always possible, approaching systems with a regimented security paradigm and justification of business needs will help determine exactly what is needed in your environment