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
Service Account Process and Standard
Prerequisites If a new Service Account is to be created please raise request with [email protected] with the following information. If the fo...
Tue, 30 Jun, 2026 2:05 PM
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, 30 Jun, 2026 2:05 PM
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
Overseas Travel Access Policy Process for Helpdesk
How The Travel Policy Works. The purpose of this documentation is to show the process flow and necessary information on how to manage Overseas travel reques...
Fri, 5 Jun, 2026 1:42 PM
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...
Fri, 12 Jun, 2026 11:40 AM
HYPR Error codes
Code Error Cause and Resolution 10100 HYPRErrorInvalidParameters Parameters supplied were not valid for the specified operation. What to do? Try again ...
Tue, 30 Jun, 2026 2:05 PM
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