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firewall change request
From: "marck e." <marck.ernest () gmail com>
Date: Wed, 8 Feb 2012 13:35:04 -0500

I'm reviewing firewall change management procedure for our
organization.Infosec Dpt. shift which is small org unit , doesn't
cover full business hours in part because they don't operate IT
We are struggling on the part of who should decide to approve or not
to approve the change requests.
Should be CISO or any of the two persons in Infosec Dpt.? Should CISO
read every firewall request and approve it?
Should Infosec Dpt. have its own operational area and create an
Securty Access Manager or something like that? Given that case, this
new function would review firewall and other type of authorization
change request
If Infosec Dpt. is not allowed to grow,who should be approver?



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