Network Compliance Review Board

For Firewall Change Requests

PURPOSE:

• To enable agency requests to be evaluated to ensure security and facilitate desired functionality in a timely manner, and
• To inform Networking, Open Systems, and Risk Mitigation and Compliance of desired agency changes, and
• To adhere to the IRS requirements of review and approval for ALL network firewall changes.

AGENCY REQUESTS:

Requests for network changes can be submitted via the OCIO Network Compliance Board Service service offering.
Request must be submitted, or approved within the Comments section, by an Authorized Agency Representative prior to Compliance Board review.
Requests will be reviewed during the next scheduled meeting.

MEETINGS:

Scheduled on Tuesdays and Thursdays of each week from 10:00 AM - Noon.
Open to agencies that wish to attend to provide additional clarification on a request if the need should arise.
        Contact a Network Supervisor for a meeting invite.
Facilitated by Network Supervisors.