WIN INNOVATION / SCIBERSECURITY
For a Fernán Núñez trade, sharing attention does not mean sharing user identity.
01 / CONTEXTS OF FERNÁN NÚÑEZ
For a Fernán Núñez trade, sharing attention does not mean sharing user identity. The review takes care of accounts, orders and documents that must continue in shifts.
THE INFORMATION IMPORTS
People who serve operations from the same trade team.
WHAT COMPROBAR
Check individual accounts, login and permissions for each function to distinguish who records changes.
User ratio by function and post sharing patterns.
THE INFORMATION IMPORTS
Notes, customer data and agreements that pass to the next shift.
WHAT COMPROBAR
Check which people can consult the history and how to avoid moving it to personal channels without access control.
Order form and authorized transfer channels.
THE INFORMATION IMPORTS
Commercial documents kept after closing an operation.
WHAT COMPROBAR
Identify location, responsible and conservation pattern, in addition to the recovery options offered by the tool.
Document repository and trade conservation configuration.
02 / CRITERIA WHICH MAY BE REVISED
To link the tasks with the permits for consultation, change and export. Check high, function changes and low.
Identify the approved version, its recipients and available options to limit or remove the link.
Know which applications exchange data, which actions can be executed and who authorizes your credentials.
03 / FROM THE CONTEXT TO THE AGREEMENT
User ratio by function and post sharing patterns.
People who serve operations from the same trade team. The set of tools and documents that will enter the review is agreed.
Check individual accounts, login and permissions for each function to distinguish who records changes. Each decision contrasts with the person who knows the work and manages the application.
Check which people can consult the history and how to avoid moving it to personal channels without access control. The available options are reviewed in the tools used, before proposing changes.
Document repository and trade conservation configuration. They are recorded responsible, decisions and agreed checks to review access when the activity changes.
The Google Maps link identifies Fernán Núñez. The examples place a possible activity of the municipality and do not indicate a WIN headquarters or a review of local companies.
Back to previous level04 / BEFORE
For a Fernán Núñez trade, sharing attention does not mean sharing user identity. The review takes care of accounts, orders and documents that must continue in shifts. A first set of information to be identified would be: People who serve operations from the same trade team.
User ratio by function and post sharing patterns. It also identifies who manages each tool and who authorizes permit changes.
Check which people can consult the history and how to avoid moving it to personal channels without access control. It is remembered which people can pass access and who reviews their withdrawal at the end of the work.
No. Please provide examples of a review to talk to your team. It does not examine accounts, devices or networks or provide a safety diagnosis. The actual checks require an agreed scope and access.
The versioning and recovery options available in the tools included in the project can be reviewed and evidence can be agreed with your manager. Their availability and limits are checked with each supplier; no complete recovery or a managed copy service is promised.
The scope is part of the tools, functions and documentation used by the company. The reviews of access, permits, information and integration, good practices and changes to be made are agreed. The phases and cost are determined before starting.
Tell us how the information is shared in your Fernán Núñez company. We will start from a specific set of documents, access or connections to agree what to review with your team.
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