VPN Usage
Acceptable Use
Enforcement
Policy Details
General Policy
100

Users must authenticate using their RouteSmart credentials and any additional methods as required.

What is multifactor authentication?

100

Accessing RouteSmart email and calendar for this type of communication is an example of acceptable use.

What is work-related communication?

100

Staff members found in policy violation may be subject to this.

What is disciplinary action?

100

The policy was initially approved on this date.

What is October 30, 2018?

100

This policy applies to all RouteSmart Technologies staff that access, configure, manage, and support this type of connectivity.

What is remote connectivity?

200

Users must connect to this before accessing any internal RouteSmart resources.

What is the RouteSmart VPN?

200

Connecting to RouteSmart internal systems to perform these types of tasks is acceptable.

What are job-related tasks?

200

Disciplinary action for policy violation can include this ultimate consequence.

What is termination?

200

The policy is reviewed on this frequency.

What is biennially?

200

Staff accessing systems remotely are responsible for ensuring their mobile device is compliant with this.

What is applicable RouteSmart policy?

300

Users must disconnect from the VPN when remote access is no longer needed to free up these.

What are resources?

300

Participating in these using approved communication tools is an acceptable use.

What are virtual meetings and conferences?

300

This type of evidence supporting policy implementation includes JIRA IT Support tickets.

What is anecdotal historical evidence?

300

This officer has the approval authority for the policy.

Who is the Chief Operating Officer?

300

All devices shall be inspected by this unit prior to use to ensure the device is up to date with all applicable security patches and virus/malware protection software.

What is the RouteSmart Technologies IT Unit?

400

The VPN client must be kept up to date with the latest security patches and these.

What are updates?

400

Conducting this and accessing online resources relevant to RouteSmart projects is acceptable.

What is research?

400

Remote access logs document this type of access to the RouteSmart network.

What is secured remote access?

400

Personal equipment requires written approval from this person to connect to the RouteSmart network.

Who is the IT Unit System Administrator?

400

Users with remote access privileges shall ensure that their remote access connection is used explicitly for this purpose.

What is work business?

500

VPN usage may be monitored to ensure compliance with RouteSmart policies and to detect this.

What is unauthorized access or misuse?

500

Using the connection for this personal activity is not acceptable.

What is online shopping?

500

Group security policy is associated with this type of access.

What is remote access?

500

This technology is used to ensure secure remote access, including two-factor authentication and smart cards.

What is PKI technology?

500

Secure remote access shall be strictly controlled by this department.

What is Information Security?