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02-08-2016 07:14 AM
We have a situation where we need to visually inspect a IT asset on a regular recurring schedule. We have about 700 assets that need to be inspected for tampering. I would like to use SN for this as it will help us keep these assets updated and provide an electronic record of the verification. Does anybody have a recommendation on how to configure this effort? One of my Co-workers recommended we look into a facilities module. I appreciate any input.
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02-08-2016 07:40 AM
There are a couple of routes from a product perspective you can take advantage of.
Data Certification plugin. This will allow scheduling the certification task on a recurring basis and certifying task and data in the CI record. I assume you have an inspection date/time associated with the CI.
IT GRC module. A more comprehensive approach. This schedules the audit and verification activity and tracks the results of the physical inspection.
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02-08-2016 07:40 AM
There are a couple of routes from a product perspective you can take advantage of.
Data Certification plugin. This will allow scheduling the certification task on a recurring basis and certifying task and data in the CI record. I assume you have an inspection date/time associated with the CI.
IT GRC module. A more comprehensive approach. This schedules the audit and verification activity and tracks the results of the physical inspection.
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02-08-2016 07:51 AM
Thank you Mary,
I saw the Data Certification plugin and thought that would be a good fit. Due to the large number of assets needing to be verified how difficult is it to create a custom entry page to possibly scan and verify onsite to ensure proper date/time of inspection is recorded?
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02-08-2016 09:26 AM