Each request is assigned a ticket number (HTS-YYYY-MM-NNNNN). You can track it in the Helpdesk module.
CERT Roles (Internal Users – NTC CERT/CSIRT)
CERT Point of Contact (POC)
- Submit incident report tickets
- Approve and disseminate incident reports and issue a notice to internal/external users
- Act as a communication bridge
CERT Analyst
- Review, assess, and evaluate incident reports
- Fill out IAF1 (Initial Assessment Form) and FAF1 (Final Assessment Form)
- Classify incident severity (Low/Medium/High/Critical)
- Recommend escalation or closure
CERT Team Leader
- Review and approve escalated incident reports from Analysts
- Oversee the incident management process
- Close incident reports after resolution
- Assign/reassign incidents to Analysts
CERT Administrator (Internal)
- Full system access within CERT/CSIRT portal
- Manage incident routing, escalation, and notifications
- Approve or reject new user registrations
- Manage forms, notifications, and templates
- Access full audit trail/li>
Administrative Roles (NTC Super Admins)
- Manage user accounts (internal & external)
- Define & assign system roles (RBAC)
- Monitor all activities across portals
- Configure system policies (timeouts, password expiry, maintenance, etc.)
- Access full database, reports, and analytics/li>
- Manage Helpdesk, FAQs, Knowledge Base, and System Settings