Infosec

This folder is used for processes by Infrastructure and Security Team

Non-standard software installation approval requirements process
Prerequisites  If a user requires the installation of non-standard software, please escalate the ticket to InfoSec queue with the following informa...
Tue, 10 Jun, 2025 10:45 AM
External user/contractor/administrator on-boarding.
External user onboarding process Please note, this process excludes GBPO, and contractor accounts which do not require admin (-adm or -az-adm) accounts&...
Tue, 10 Jun, 2025 10:45 AM
Offboarding Administrator Account
Administrator Account Offboarding Process   Active Directory Disable account in Active Directory Remove all group memberships in Active Dir...
Tue, 10 Jun, 2025 10:45 AM
Netskope Blocked URL - Miscategorisation Process
Netskope Blocked URL - Miscategorisation Process If a Netskope justification comes through for a website which has been blocked due to a Miscategorisati...
Tue, 10 Jun, 2025 10:45 AM
BeyondTrust Remote Access Work-around & Local Admin Account Password Access
This Article was created in Aug 2025 to assist in a BeyondTrust Remote Support Client issue. In Azure you will first need to set the below access for yours...
Wed, 29 Oct, 2025 2:54 PM
How to release emails from Defender/Egress Quarantine.
Emails which have been flagged as malicious will be sent directly to Quarantine, which resides in Defender.  Releasing an email from Quaranti...
Thu, 25 Sep, 2025 10:37 AM
Key Application & Active Directory privileged Process for Security and Infra
Key Application & Active Directory Privileged User Access Review Process Purpose: To ensure only current, authorized users retain privileged access ac...
Thu, 23 Oct, 2025 2:08 PM