IGS-BMS/ISMS/FMT-002

Ver 1.0 Rev 1.0

FTP / VPN ACCOUNT APPROVAL FORM

CREATE NEW CHANGE EXISTING DELETE ACCOUNT

USER INFORMATION

EMPLOYEE ID IGS/06039 NAME Anirban Bhattacharya

Duration for FTP Access required From:14/09/2017 Till:14/09/2018

DEPARTMENT DIVISION / PROCESS / DESIGNATION

Technology Services PROJECT Senior Software Engineer
Lavante

localhost:8080/sim/login.lvp

PURPOSE FOR FTP /

simqaprod.lavante.com:8080/sim/login.lvp
SFTP / VPN ACCESS

NAME Arun Rao

APPROVED BY
DESIGNATION Senior Program Director
PROCESS HEAD
SIGNATURE DATE

NAME
APPROVED BY
IT HEAD
SIGNATURE DATE

FTP / VPN ACCOUNT DETAILS

FTP / VPN USER NAME FTP/VPN SERVER NAME FTP/VPN SERVER
CREATED ADDRESS

NAME

ACCOUNT CREATED BY DESIGNATION

SIGNATURE DATE

SECURITY AGREEMENT

I understand and agree that the password assigned to me for restricted access to IGS & it’s client systems is to be held
in STRICT CONFIDENCE. I also understand that willful disclosure of any other employee’s password or mine; misuse of
my password; or use of another person’s password will be considered grounds for termination of my access and or
legal action. I understand that my password will expire every 30 days, that I am solely responsible for changing it
during that period and that my failure to do so will cause my access to be disabled. If my password is accidentally
revealed by me or any other person, I agree to inform my reporting authority and take appropriate, necessary and
immediate action to obtain a new password and follow laid down security procedures.

24th Nov 2015 Restricted Page1

 IGS-BMS/ISMS/FMT-002
Ver 1.0 Rev 1.0

User's Signature Anirban Bhattacharya Date:22/09/2017

24th Nov 2015 Restricted Page2