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Requester
| - Submits the request just as in the previous tutorial.
- Is now allowed to specify if the request is urgent.
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Desktop Services
| - Field all submitted requests.
- Check if the requested firewall configuration is already in effect.
- If so, cancel or deny the request. Otherwise,
- forward urgent requests to the Firewall Gatekeeper.
- forward non-urgent requests to the Firewall Policy Group.
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Firewall Policy Group
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Firewall Gatekeeper
|
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- Review requests and decide if they meet policy.
- Forward approved non-urgent requests to the Firewall Gatekeeper.
- Forward disapproved urgent requests to the Firewall Gatekeeper.
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Firewall Gatekeeper
| - Implement urgent requested firewall configurations immediately.
- If disapproved by the Firewall Policy Group afterward, reverse firewall configuration.
- Implement non-urgent requests upon approval of the Firewall Policy Group.
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Image Added
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We documented the Review Non-Urgent Request and Review Urgent Request as subprocesses because there is |
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potential for the members of the Firewall Policy Group to have continuous correspondence with each other and with the Requester. |
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At this point, it is not clear how we will address these subprocesses, as there is no routing going on during the rounds of correspondence. |
In using eDocLite to facilitate this process, we'll need a few things:
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