YU CU TRUY CP

Ngi ngh: ..Account name: B phn:.....................

Ni dung yu cu:
1.

Yu cu truy cp vt l (cp th t)

2.

Yu cu lin quan n account

3.

Yu cu lin quan n group account

4.

Yu cu lin quan n group d n

5.

Yu cu truy cp vo th mc trn server cng ty

6.

Yu cu lu tr h s d n trn server cng ty

7.

Yu cu truy cp web v cc ng dng ni b

8.

Yu cu truy cp t xa (VPN)

9.

Yu cu truy cp mng Lan, Wifi, Internet

10. Yu cu khc..
Mc ch truy cp : ...........................................................................................................................
............................................................................................................................................................
Thi gian cn truy cp: T n ...
*** Lu : Nu yu cu truy cp t t chc bn ngoi th in thm cc thng tin bn di:
1. Tn Khch hng/i tc/T chc bn ngoi lin quan: ................................................................
2. Khch hng/i tc/T chc bn ngoi hin c hp ng vi FPT/FIS khng?
C

Khng

3. Ni dung ny c c th hin trong hp ng khng?

C

Khng

4. Mc quan trng ca ti sn cn truy cp:

L-Thp

M-Trung bnh

H-Cao

S-c bit cao

5. Ni dung ri ro1: ...........................................................................................................................

6. Mc ri ro2:
L-Thp

M-Trung bnh

H-Cao

S-c bit cao

7. Bin php p dng nhm gim ri ro:

Th hin iu khon BMTT trong hp ng
K cam kt bo mt thng tin gia 2 bn
Khc:..

QTDA/AM hoc ngi i din ca Khch hng/i tc/T chc bn ngoi xc nh.
QTDA/AM hoc ngi i din ca Khch hng/i tc/T chc bn ngoi xc nh. Trng hp ri ro mc L-Thp, khng
cn thc hin cc bin php kim sot.
2

03-BM/ISMS/HDCV/FIS 1/4

Internal Use

Yu cu truy cp

Ti xin cam kt s chp hnh ng mi quy nh v s dng mng Internet v ti nguyn thng
tin ca cng ty FPT/FIS.
Ti xin cam kt s chp hnh ng quy nh v bo mt thng tin ca Cng ty.
Nu vi phm hoc xy ra s c v BMTT c nh hng ti Cng ty, ti xin chu k lut theo
Chnh sch ca Cng ty v Quy nh ca Lut php.
Ngi yu cu

Ngi xem xt

Ngi xem xt

Ngi ph duyt

(Ghi r h tn)

(Ghi r h tn)

(Ghi r h tn)

(Ghi r h tn)

Hng dn k xem xt, ph duyt cho cc loi hnh truy cp3:

Loi hnh truy cp
Yu cu truy cp vt l
(th t)
Yu cu lin quan n
account
Yu cu lin quan n
group account truy cp
Yu cu lin quan n
group d n

Ngi yu cu
Ngi c yu
cu, hoc
QTDA/AM hoc
ngi i din
ca Khch
hng/i tc/T
chc bn ngoi
c nhu cu truy
cp vi trng
hp truy cp t
t chc bn
ngoi vo FIS

Ngi xem xt
Trng n v
ISMS FIS

Ngi ph duyt
Chnh Vn phng FIS

Trng n v. HR
n v

i din lnh o FIS

v IT

HR n v

Trng n v4

QA d n
HR n v

Trng n v c d n

Cn b u mi5 ca
n v c ti sn

Trng n v c ti
sn

Yu cu lu tr h s d
n trn server cng ty

QA Lead

i din lnh o FIS

v IT

Yu cu truy cp web v
cc ng dng ni b

Trng n v

Tool owner

Yu cu truy cp t xa
(VPN)

Trng n v

i din lnh o FIS

v IT

Yu cu truy cp mng
Lan, Wifi, Internet

Trng n v

i din lnh o FIS

v IT

Yu cu truy cp vo th
mc trn server cng ty

Tt c cc yu cu truy cp t bn ngoi vo ti sn FIS u phi c xem xt bi ISMS FIS

Tng gim c FISx, Trng phng/ ban chc nng/ Gim c trung tm trc thuc FIS
5
Cn b u mi: Trng phng tng hp hoc Ngi c phn cng ph trch cy th mc ca n v
4

03-BM/ISMS/HDCV/FIS 1/4

Internal Use