Request Set up a request form that captures all relevant information from the start. Design Check the request against existing rule base for similar access to avoid unnecessary rule creation. Analyze Simulate the impact of every rule change on security and compliance prior to implementation.
Review Automatically send the rule to the reviewer or establish a threshold to skip review for low-risk changes. Implement Choose when to automatically push new rules to the device itself (for supported vendors).
Verify Once a rule is live, automatically verify that it met established criteria and followed approved processes. Document & Monitor Automatically document rule changes and continuously monitor new rules within Security Manager.