List of Staff with Remote Access Capability

Written by Kalaivani | Feb 7, 2020 6:10:41 AM

List of Staff with Remote Access Capability

It is important to start identifying the staff that have remote access to their emails and applications.  This should be verified via some form of testing and even allowing the staff to operate remotely or have a home.

The challenge is to have the routine manual approval conducted physically and these activities can be changed to electronic confirmation with pre-approval by the senior management.

 

Business Unit

Name

Equipment(s) Allocated

Required Application(s)

Remote Access Method

Last Test Date (DD/MM/YYYY)

           
           
           
           
           
           
           

 

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Reference Guide

Goh, M. H. (2016). A Manager’s Guide to Implement Your Infectious Disease Business Continuity Plan, 2nd Edition. GMH Pte Ltd.