Security - Client Security Report Card
From All n One's bxp software Wixi
Contents
- 1 Overview
- 2 The Card
- 3 Explanations
- 3.1 Security - System Access
- 3.2 Security - System Settings
- 3.3 Infrastructure - Maintenance
- 3.4 Communications
- 3.5 bxp Team Actions
- 3.5.1 Infrastructure - Maintenance Run
- 3.5.2 Infrastructure - Slow log review implemented
- 3.5.3 Bus Dev - Client Dashboard details up to date
- 3.5.4 Bus Dev - bxperiences actioned
- 3.5.5 Bus Dev - Champions on newsletter
- 3.5.6 Bus Dev - Contact within month
- 3.5.7 Security - Failed email review
- 3.5.8 Security - Failed SMS review
- 3.5.9 Security - Failed SFTP access review
- 3.5.10 Security - Green hamster review
1 Overview
People around the world remember, sometimes fondly, sometimes with dread, a report card coming in from school. Whilst not always a perfect way of measuring a person, a good way of giving a quick overview compared to peers of performance.
http://findingschools.blogspot.ie/2009/11/report-cards-from-around-world.html
bxp's Security department performs a quality check of your operation once a month with three main headings in mind. Security, Infrastructure and Communications. Under these headings there are a number of areas within bxp that are within the control of the System Champions that should be considered regularly.
There are also processes and procedures that the bxp team itself must check and perform on your behalf regularly.
This document explains a report card, its sections and the remedial actions and options you have available.
2 The Card
Generated as an email, this report is communicated at semi regular intervals through your Business Development contact.
- sample card to go here -
