traffic requests recertification rounds
out the final phase of the security
policy change life cycle many
organizations are very proficient at
provisioning new policies and algo SEC
aims to enable proficiency across the
entire life cycle including
recertification traffic requests
recertification provides a thorough
process which creates an audit trail
authorizing the removal based on
feedback from stakeholders let's
continue by performing a recertification
on request 543 from 2013 we now have
requests 1919 to perform this
recertification traffic request
recertification utilizes a dedicated
workflow with unique functionality the
first step in the traffic requests
recertification workflow is to find
related change requests this allows fire
flow to detect all historical change
requests with intersecting traffic
allowing us to understand all potential
stakeholders in the traffic which may be
removed now that all stakeholders are
understood fire flow allows us next to
notify these requesters sending an
outbound email advising of traffic
requests recertification which is taking
place the requesters must now respond
back via email which is captured in fire
flows dedicated email INBOX
attesting that they still require this
connectivity on the network based on the
feedback fire flow can either plan
removal or maintain that traffic is
needed if the traffic is needed the
traffic request is recertified for
another set period of time
