{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:9aef76dcd829f33f6e986e62c6a33afd2447bd2084e460e520eb5386cd30eae6","slug":"controls-workplace-remote-work-security-cycle","url":"/assets/agent_workflow-controls-workplace-remote-work-security-cycle-a70e2cdc.6c635a03fa3d385e.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-workplace-remote-work-security-cycle","description":"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.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-workplace-remote-work-security-cycle","capabilities":[],"controls":["UC-HR-07","UC-PHYS-09","UC-PHYS-11"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:9aef76dcd829f33f6e986e62c6a33afd2447bd2084e460e520eb5386cd30eae6","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-workplace-remote-work-security-cycle","standards":["nist-800-53","iso-27001"],"teams":["it","hr","facilities"]},"id":"wf:C34","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC34","slug":"controls-workplace-remote-work-security-cycle","sourceIds":["iso-27001","nist-800-53"],"sourceUrl":null,"title":"Workplace & Remote Work Security Cycle","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4ab425eb8f8c5b8825ede8a443d8ee5ac9cfa4225928b7c34152635d6d1678b4","properties":{},"sourceDetailPath":"/data/v1/records/wf-c34-d94fc91f.json","sourceId":"wf:C34","targetDetailPath":"/data/v1/records/uc-uc-phys-11-d74b621d.json","targetId":"uc:UC-PHYS-11","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b08b753819556f63df71fd65672748abc68647f4da10ec29f3c50277785f3fad","properties":{},"sourceDetailPath":"/data/v1/records/wf-c34-d94fc91f.json","sourceId":"wf:C34","targetDetailPath":"/data/v1/records/uc-uc-phys-09-4af49d6c.json","targetId":"uc:UC-PHYS-09","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:bc21219f0a53c442e51eb7351c19653f633786b0fd82e105fa796e0a0961bc9f","properties":{},"sourceDetailPath":"/data/v1/records/wf-c34-d94fc91f.json","sourceId":"wf:C34","targetDetailPath":"/data/v1/records/uc-uc-hr-07-7b9726ca.json","targetId":"uc:UC-HR-07","type":"operates"}],"schemaVersion":1}