WIN INNOVATION / SCIBERSECURITY
For agricultural supplies from Santaella, quantities, references and conditions of departure are available from several posts.
01 / CONTEXTS OF SANTAELLA
For agricultural supplies from Santaella, quantities, references and conditions of departure are available from several posts. Upgrade and documentation permits that circulate between equipment and supplier are reviewed.
THE INFORMATION IMPORTS
References and quantities of field operations.
WHAT COMPROBAR
Check who modifies an order or a preparation and how each change between counter and warehouse is identified.
Field users and operation change log.
THE INFORMATION IMPORTS
Current records used by the equipment to serve supplies.
WHAT COMPROBAR
Identify who updates documents and how a valid source is distinguished from a version that should no longer be used.
Tank repository and supplier review officers.
THE INFORMATION IMPORTS
Equipment from which management is consulted during the campaign.
WHAT COMPROBAR
Review individual accounts, closure of sessions and withdrawal of temporary access when changing the work equipment.
Inventory of posts and review of temporary accounts.
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
Field users and operation change log.
References and quantities of field operations. The set of tools and documents that will enter the review is agreed.
Check who modifies an order or a preparation and how each change between counter and warehouse is identified. Each decision contrasts with the person who knows the work and manages the application.
Identify who updates documents and how a valid source is distinguished from a version that should no longer be used. The available options are reviewed in the tools used, before proposing changes.
Inventory of posts and review of temporary accounts. They are recorded responsible, decisions and agreed checks to review access when the activity changes.
The Google Maps link identifies Santaella. 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 agricultural supplies from Santaella, quantities, references and conditions of departure are available from several posts. Upgrade and documentation permits that circulate between equipment and supplier are reviewed. A first set of information to be defined would be: References and quantities of field operations.
Field users and operation change log. It also identifies who manages each tool and who authorizes permit changes.
Identify who updates documents and how a valid source is distinguished from a version that should no longer be used. 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 company in Santaella. We will start from a specific set of documents, access or connections to agree what to review with your team.
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