AssureSwarm

workflow

Workplace & Remote Work Security Cycle

Standing operator workflow that runs the quarterly workplace and remote-work security cycle. Each quarterly instance ENRICHES the existing "Workplace & Remote Work Security" Process item (process_type: security_process, frequency: quarterly) — never a new one — and links to the three Control items it operates: UC-HR-07 (remote working), UC-PHYS-09, and UC-PHYS-11 (physical / output-device security). Three pillars run in parallel — the office walkthrough (clear-desk, clear-screen, output-device compliance), remote-work attestation verification and enforcement (device, screen privacy, secured environment, encrypted connectivity), and alternate-work-site control review and effectiveness assessment — and reconverge at the cycle-disposition decision, remediating exceptions in-cycle and tracking residual gaps to closure. Named deliverables: the signed walkthrough log and remediation log, the remote-work attestation-and-enforcement register, the alternate-site register and its site-effectiveness assessment, the corrective-action register, and the closure record. In scope: the offices and floors selected for this cycle, the remote-work population due for attestation, and currently approved and in-use alternate work sites. Out of scope: broader physical-security program design, HR remote-work policy authoring, and incident investigation itself. No upstream or downstream workflow feeds this cycle: it is self-seeding — at close it archives the run as the audit trail and hands its own next run a carry-forward package (open corrective-action Issues, the office/floor and alternate-site registers, next-quarter attestation renewals, and next alternate-site review dates) that is the explicit input to the next run.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
  • hr
  • facilities
domains
  • controls
standards
  • nist-800-53
  • iso-27001
sourceTemplateId
workflow-library:controls-workplace-remote-work-security-cycle
releaseId
sha256:9aef76dcd829f33f6e986e62c6a33afd2447bd2084e460e520eb5386cd30eae6
canonicalUrl
https://workflow-library.com/all/?w=controls-workplace-remote-work-security-cycle
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-HR-07
    • UC-PHYS-09
    • UC-PHYS-11
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:9aef76dcd829f33f6e986e62c6a33afd2447bd2084e460e520eb5386cd30eae6

            Connections