4.1. Delivery control procedure
4.1.1. Introduction
The GTap comes with six customized security seals, each with a unique identification to ensure traceability throughout the supply chain.
These security seals have been photographed before shipment to enhance the level of security they offer.
We ask you to take a photo of each security seal and upload them to the shared drive. We will compare them and confirm the integrity of your equipment.
During the procedure, the equipment must be stored in a secure facility.
This facility:
Must have an access strictly limited to authorized personnel and
Must be subject to an appropriate monitoring process.
Note
The device is delivered with customized security labels and unique identification to ensure traceability throughout the supply chain.
Please check the integrity of the seals and the correspondence of the identifier.
4.1.2. Preliminary procedure
Note
Access to the shared drive is provided via an issue opened by our support team on your TAC account.
- Check for a link to the shared drive on your TAC account.If this link has not been received, please contact Gatewatcher support to obtain it.If necessary, contact the Gatewatcher support or your usual Gatewatcher contact.
4.1.3. Procedure
Open the box.
Check that all security seals are present.
Take high-definition photos of each security seal (GTap CU_8P has six, i.e. six photos in total).
Click on the link to the shared drive.
- Upload all the photos on the shared drive to the directory defined below.The name of the directory is the order reference, and inside it you will find a directory for each GTap (referenced by serial number).Please upload the photos in the directory corresponding to each GTap.
- Reply to the TAC issue to confirm the photo upload.Once we have completed the inspection, we will let you know the status of your equipment's integrity.
- If the integrity is correct, use the GTap.If not, please return it.
