Solutions
Assessment Best Practice Releases
These solutions are necessary to determine your IT as-is
state and your road-map to your IT to-be state. These 152
technology, security assessment Industry best practice
templates will help collect, assess, analyze, define, build and
measure your IT environment:
These solutions are necessary to determine your IT as-is
state and your road-map to your IT to-be state. These 152
technology, security assessment Industry best practice
templates will help collect, assess, analyze, define, build and
measure your IT environment:
- Assessment Activities.vsd
- Assessment Criteria - Completion.mmap
- Assessment Methodology and Approach.vsd
- Asset Based Profile.mmap
- Asset Management Catagories.xls
- Audit Form.xls
- Business Importance.vsd
- Scan Requests Form.doc
- Cobit - Sarbanes-Oxley Compliance Mapping.doc
- Collect Organizational Overview.xls
- Colorfull Security Lifecycle.vsd
- Common Assessment Document Guidelines.doc
- Communicating Risk.vsd
- Conducting a security audit.doc
- Current Security Condition.vsd
- Dashboard Compliance.ppt
- Detailed HIPAA - GLBA - FERPA - SOX Matrix.xls
- External Security Assessment.doc
- Financial Risk Management.doc
- Generic Pen Test.doc
- HIPAA Admin Safeguards.xls
- HIPAA Administrative Safeguards Cross-Reference.xls
- HIPAA Audit Matrix.xls
- HIPAA Checklist.xls
- HIPAA cross reference - ISO 27001 reference.xls
- HIPAA Email Security.doc
- HIPAA Matrix.xls
- HIPAA Security Checklist.doc
- HIPAA Tech Safeguards.xls
- HIPAA WBS Project Plan.xls
- Improvement Roadmap.vsd
- Information Needed for IT Audit.doc
- Internal Control - Integrated Framework.vsd
- Internal Control Evaluation.vsd
- ISO - HIPAA Cross References.xls
- ISO - HIPPA Matrix Cross - Reference list.xls
- ISO 17799 - GLBA References.xls
- ISO Mapped to Compliances.xls
- IT Architecture Component.doc
- Management Audit Methods.mmap
- Network Defense Data Flow and Integration.vsd
- Operational Risk Management Lifecycle.vsd
- PCI Merchant Levels.doc
- Penetration Assessment.xls
- Planning a Risk Assessment.doc
- Portal Architecture Assessment.xls
- Pre - Assessment Infrastructure Sample.xls
- Process Audit Approach 1.vsd
- Process Audit Approach 2.vsd
- Process Audit Approach 3.vsd
- Project Management Showing major steps.doc
- Project Risk Management Principles.doc
- Qualys Accounts.vsd
- Qualys Asset Groups.vsd
- Qualys BU Relationships.vsd
- Qualys Business Units.vsd
- Rating Model.xls
- Regulation Summary Matrix.xls
- Regulator’s Responses to Information Security.vsd
- Risk Assessment for Management Controls.doc
- Risk Assessment.mmap
- Risk Management Basics.doc
- Risk Management Framework.xls
- Risk Management Model.vsd
- Risk Management Spectrum.vsd
- Risk Management.vsd
- Risk Process.vsd
- ROI tasking.mmap
- Sample Penetration Study Final Report.doc
- Sample Penetration Testing Flow.vsd
- Sample Project Milestones.doc
- Sample Security Domains 1.vsd
- Sample Security Domains 2.vsd
- Sample Technology Mapping SOX Matrix.xls
- Samples of Questions.doc
- Scanning Active Reconnaissance Classifications.vsd
- Security Assessment Outline.doc
- Security Audit Overview.doc
- Security GAP Analysis.vsd
- Security Integrity Services Assessment SOW.doc
- Security Program Policy Index.doc
- Security Roadmap Assessment Sample.doc
- Service Reference Models .xls
- Services Matrix.xls
- SOX - Cobit General Controls Matrix.xls
- SOX Chief Security Officer - Guideline.doc
- SOX Compliance SOW Activities.mpp
- SOX Control Allocation.doc
- SOX Pre - Assessment Infrastructure Question Samples.xls
- SOX Project Requirements.xls
- SPIA Risk Assessment.xls
- Stepped Security Assessment.vsd
- Summary HIPAA - GLBA - FERPA - SOX Matrix.xls
- Summary of Management Controls.doc
- Switch Risk Matrix.xls
- Technical Reference Models .xls
- The ISO 9001 - 2000 Process Model.vsd
- The Security Lifecycle Model.doc
- Threat Analysis Methodology.mpp
- Vendor Risk Analysis Process.vsd
- Vulnerability Assessment Methodology Flowcharts.ppt
- Vulnerability Detection and Remediation Flow.vsd
- Vulnerability Patch Management.vsd
- Vulnerability Pricing Considerations.doc
- Wireless Access Point Risk Matrix.xls
- Nessus - Qualys - Vulnerability Detection and Remediation Flow
V1.vsd - Simple Qualys Remediation Flow v2.vsd
- Comparison of Vulnerability Assessments and Penetration
Testing.xls - Security and Privacy Impact Assessment.xls
- Sample Technical Vulnerability Report.xls
- VA Scan Operations Overview.xls
- VA vulnerability Scan Request Form.xls
- Vulnerability Assessment Change Request Template.doc
- Differential Executive Summary Report.xls
- High level VA Service Catagories.doc
- Vulnerability Assessment Report Examples.xls
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- HL SLA Services Descriptions.
xls - Incident Management Severity
Level Definitions and
Standards.doc - Cable Management Risk Matrix.
xls - Vulnerability Detection and
Remediation Process.vsd - Vulnerability Patch
Management.doc - Pyramid Vulnerability
Assessment.vsd - 4360 for Implementing a Risk
Management Process.vsd - Vulnerability Assessment
Workflow 6 pages.vsd - Confirmed Vulnerabilities
Defined.doc - Disaster Recovery Procedures.
doc - Physical Perimeter Review
Overview.doc - Wireless Transaction Device
Testing.doc - Infrared Systems Testing.doc
- Process Security Testing.doc
- Containment Measures Testing.
doc - Denial of Service Testing.doc
- PBX Testing.doc
- Bluetooth Network Testing.doc
- Network Surveying Testing.doc
- Password Cracking Testing.doc
- Application Session
Management Testing.doc - Information Leakage Testing.
doc - Application Testing Overview.
doc - Wireless Networks Testing.doc
- Electro magnetic Radiation -
Testing.doc - Router Testing Considerations.
doc - Internet Application Testing.doc
- Intrusion Detection System
Testing.doc - Application Testing
Considerations.doc - Vulnerability Research and
Verification.doc - IT Governance Activities.xls
- UAT Citrix Basic Application.doc
- Map SLA Processes.vsd
- Sample - System Configuration
Considerations.doc - Sample Software
Developement Plan - Risk
Matrix.vsd - Sample Wireless Testing Flow.
vsd
All content at this site is Copyright 2007, Best IT Documents, Inc all rights reserved.
Security Considerations HIPAA.ppt
Developing the HIPAA plan.ppt
HIPAA Administrative
Specification.ppt
Part2 of Demistifying HIPAA.ppt
Security Test Types.vsd
Security Test Scope.vsd
Security Discovery.vsd
