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Remote Access and VPN Procedure

Table output

Set rules for secure remote connections.

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Write a remote access procedure. Systems staff need to reach: [SYSTEMS]. Current access method: [CURRENT_METHOD]. User groups: [USER_GROUPS].

Cover who may have remote access and how it is approved, required sign-in protections (multi-factor), device requirements, session limits, logging, what to do on public networks, contractor and vendor access with time limits, and offboarding. Present a table of access types with Approval | Requirements | Review interval. Include a request form with the fields needed, a monthly review procedure for stale accounts, and an incident procedure for suspected misuse. Mark any vendor-specific configuration as needing verification with the product documentation. Keep it defensive and practical.

Add a short section on what to do when the remote access service is down, including who decides on temporary measures and how they are approved. Provide a table of access reviews showing frequency by access type, and a list of five log events that should be reviewed weekly for signs of misuse.

I am authorised to review the systems described here and nobody else's. Provide protective guidance only, and say so if a step would require permission I have not confirmed.

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