LOVE

Yu cu truy cp

YU CU TRUY CP

Ngi ngh: ..Account name: B phn:

Ni dung yu cu:1. FORMCHECKBOX Yu cu truy cp vt l (cp th t)2. FORMCHECKBOX Yu cu lin quan n account 3. FORMCHECKBOX Yu cu lin quan n group account4. FORMCHECKBOX Yu cu lin quan n group d n5. FORMCHECKBOX Yu cu truy cp vo th mc trn server cng ty6. FORMCHECKBOX Yu cu lu tr h s d n trn server cng ty7. FORMCHECKBOX Yu cu truy cp web v cc ng dng ni b8. FORMCHECKBOX Yu cu truy cp t xa (VPN)9. FORMCHECKBOX Yu cu truy cp mng Lan, Wifi, Internet10. FORMCHECKBOX Yu cu khc..Mc ch truy cp :

Thi gian cn truy cp: T n ...*** Lu : Nu yu cu truy cp t t chc bn ngoi th in thm cc thng tin bn di:

1. Tn Khch hng/i tc/T chc bn ngoi lin quan:

2. Khch hng/i tc/T chc bn ngoi hin c hp ng vi FPT/FIS khng?

FORMCHECKBOX C FORMCHECKBOX Khng

3. Ni dung ny c c th hin trong hp ng khng?

FORMCHECKBOX C FORMCHECKBOX Khng

4. Mc quan trng ca ti sn cn truy cp:

FORMCHECKBOX L-Thp FORMCHECKBOX M-Trung bnh FORMCHECKBOX H-Cao FORMCHECKBOX S-c bit cao

5. Ni dung ri ro:

6. Mc ri ro:

FORMCHECKBOX L-Thp FORMCHECKBOX M-Trung bnh FORMCHECKBOX H-Cao FORMCHECKBOX S-c bit cao7. Bin php p dng nhm gim ri ro:

FORMCHECKBOX Th hin iu khon BMTT trong hp ng

FORMCHECKBOX K cam kt bo mt thng tin gia 2 bn FORMCHECKBOX Khc:..

Ti xin cam kt s chp hnh ng mi quy nh v s dng mng Internet v ti nguyn thng tin ca cng ty FPT/FIS.Ti xin cam kt s chp hnh ng quy nh v bo mt thng tin ca Cng ty. Nu vi phm hoc xy ra s c v BMTT c nh hng ti Cng ty, ti xin chu k lut theo Chnh sch ca Cng ty v Quy nh ca Lut php.Ngi yu cuNgi xem xtNgi xem xtNgi ph duyt

(Ghi r h tn)(Ghi r h tn)(Ghi r h tn)(Ghi r h tn)

Hng dn k xem xt, ph duyt cho cc loi hnh truy cp:

Loi hnh truy cpNgi yu cuNgi xem xtNgi ph duyt

Yu cu truy cp vt l (th t)Ngi c yu cu, hocQTDA/AM hoc ngi i din ca Khch hng/i tc/T chc bn ngoi c nhu cu truy cp vi trng hp truy cp t t chc bn ngoi vo FISTrng n v

ISMS FISChnh Vn phng FIS

Yu cu lin quan n accountTrng n v. HR n vi din lnh o FIS v IT

Yu cu lin quan n group account truy cpHR n vTrng n v

Yu cu lin quan n group d nQA d nHR n vTrng n v c d n

Yu cu truy cp vo th mc trn server cng tyCn b u mi ca n v c ti snTrng n v c ti sn

Yu cu lu tr h s d n trn server cng tyQA Leadi din lnh o FIS v IT

Yu cu truy cp web v cc ng dng ni bTrng n vTool owner

Yu cu truy cp t xa (VPN)Trng n vi din lnh o FIS v IT

Yu cu truy cp mng Lan, Wifi, InternetTrng n vi din lnh o FIS v IT

QTDA/AM hoc ngi i din ca Khch hng/i tc/T chc bn ngoi xc nh.

QTDA/AM hoc ngi i din ca Khch hng/i tc/T chc bn ngoi xc nh. Trng hp ri ro mc L-Thp, khng cn thc hin cc bin php kim sot.

Tt c cc yu cu truy cp t bn ngoi vo ti sn FIS u phi c xem xt bi ISMS FIS

Tng gim c FISx, Trng phng/ ban chc nng/ Gim c trung tm trc thuc FIS

Cn b u mi: Trng phng tng hp hoc Ngi c phn cng ph trch cy th mc ca n v

03-BM/ISMS/HDCV/FIS 1/4 Internal Use 103-BM/ISMS/HDCV/FIS 1/4 Internal Use 2