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Collect Workstation Details

Resolve this ticket by executing the following steps:

  • Send the communications below
  • For any email replies, attach content to this ticket
  • Validate responses are received from each
To: Desktop support
Subject: Annual workstation inventory

Please attach the current workstation inventory to the following ticket: [REPLACE WITH URL TO THIS TICKET]

The workstation inventory shall include the following fields:
    * Serial number
    * Custodian
    * Full disk encryption status
    * Malware protection status
To: Outsourced Call Center IT
Subject: Annual workstation inventory

As part of our ongoing compliance efforts and per our services agreement, we require a current inventory of workstations in use in the service of our account.

Please respond to this message with the current inventory.

The workstation inventory shall include the following fields:
    * Serial number
    * Custodian
    * Full disk encryption status
    * Malware protection status

Procedure-ID: workstation

Apply OS patches

OS Patch Procedure

Resolve this ticket by executing the following steps:

  • Pull the latest scripts from the Ops repository
  • Execute ENV=staging patch-all.sh
  • Inspect output
    • Errors? Investigate and resolve
  • Execute ENV=production patch-all.sh
  • Attach log output to this ticket

Procedure-ID: patch

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