users reporting virus
no set rules for those on the CAB
force user to change password after first log on
ID card process
Internal Audit/implementer
Discusion with Company Culture
JD
How will I be measured
Work culture
Other work expectations (daily, weekly, monthly)
Who are the players as reagrds ISO, PCI and vendor management
What to do in the event of emergencies, illness etc
Commute/travel schedule
Signatures
Travelling access emails from service desk
GRC mail box
A
the training slides
The infosec fav
the cab meeting invite
bitwarden