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Sample Word – HIPAA – Health Careers and Occupations

Posted in Compliances (1300),Health Care HIPAA - HITECH - HITECH (98) by Guest on the January 30th, 2012

Useful download for Identity and Access Management Consideration when setting up Role Based Access Controls.

Free – Document download

Health Careers and Occupations

“HIAA” – Health Insurers Association of America and “AAHP” – American Association of Health Plans members

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Sample Word – ISO9000 Project Management Approach

Posted in Compliances (1300),Projects (400) by Guest on the January 30th, 2012
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Sample Visio – ITIL – COBIT Global Asset Utilization Linkages

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Sample Visio – Simple Human Resource (HR) Legal Investigation Process Flow

Visio flowchart for investigating Employee HR events.

Free – Visio Document download

HR Investigations Process Flow

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PowerPoint – IT Requirements Management – Balancing Needs and Expectations

Posted in Compliances (1300),Projects (400) by Guest on the January 29th, 2012
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PowerPoint – Electronic Evidence and Computer Forensics

Posted in Compliances (1300),Security (1500) by Guest on the January 29th, 2012

PowerPoint – Author unknown

Electronic Evidence and Computer Forensics

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Sample Excel – Standardized Information Gathering Questionnaire

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Sample Suggested – Corporate IT Policy / Standard Title and Subject Matter

Posted in Compliances (1300),Policies - Standards (600),Security (1500) by Guest on the January 29th, 2012

The following is a list of suggested Policies and Standards that all business organizations should have.

Corporate Governance

Corporate Policy, Policy / Standards and Processes leadership council

  • Firewall Policy / Standard
  • VPN Policy / Standard
  • Remote Connectivity Policy / Standard
  • SCSP Monitoring Policy / Standard.doc
  • Network Monitoring / Sniffer Policy / Standard
  • Egress Monitoring Policy / Standard
  • HIDs Policy / Standard
  • Cisco IOS Policy / Standard
  • Router Policy / Standard
  • Switches Policy / Standard
  • Wireless Policy / Standard
  • Mobile Access Policy / Standard
  • DNS Policy / Standard
  • Vulnerability Assessments
  • TrueCrypt File Encryption Standard
  • Third Party Connectivity Standard
  • Secure Password Storage Standard
  • Secure Media Destruction
  • Secure Logging
  • Remote Desktop Protocol Standard
  • Key Management Standard
  • Email Encryption Standard
  • Secure Sendmail
  • Information Classification and Handling
  • Secure Solaris
  • Secure Windows 200x Server
  • Secure Windows XP
  • Secure Windows 2000 Server
  • Secure SQL Standard
  • Secure Oracle Standard
  • Supplier Security Standard

Bind Policy

  • Load Balancing Policy / Standard
  • VOIP Policy / Standard
  • Proxy Policy / Standard

Device Logging

  • Syslog Policy / Standard
  • Appliance Policy / Standard
  • Information Classification
  • Information Rights Policy / Standard
  • Active Directory Policy / Standard
  • Active Directory Global Policy / Standard
  • Authentication Policy / Standard.doc
  • Single Sign On Policy / Standard
  • Federation Policy / Standard

Secure Password Storage

  • Guidelines for Notice and Consent for Information Privacy.doc
  • Remote Desktop Protocol Policy / Standard.doc
  • Secure Anti-Virus Policy / Standard.doc
  • Password Policy / Standard.doc
  • Key Management Policy / Standard.doc
  • Ingrian Security Configuration Guide.doc
  • Policy / Standard for Notice and Consent for Information Privacy.doc

Physical Security

  • Supplier Security Policy / Standard.doc
  • Supplier Tier Classification Policy / Standard.doc
  • Third Party Connectivity.doc
  • Vulnerability Assessments.doc
  • Patch Management Policy / Standards.doc
  • Information Security and Privacy Contract Policy / Standards for Suppliers.doc

Internal Vendor Connectivity

  • License File Signing
  • E-Mail Encryption
  • Secure Information and Classification and Handling Policy / Standard.doc
  • SaaS Policy / Standard
  • ASP Policy / Standard
  • Secure Partner Agreement Policy / Standard
  • Disk Encryption Policy / Standard

File Encryption

  • TrueCrypt File Encryption Policy / Standard.doc
  • Secure Media Destruction Policy / Standard.doc
  • Removable Media Policy / Standard
  • Tape Policy / Standard
  • Offsite Storage Policy / Standard
  • Internet Storage Policy / Standard

 

VM Policy / Standards

  • Citrix Policy / Standards
  • IIS 6 / 7 Policy / Standard
  • Apache Policy / Standard
  • Windows 2000 Server Policy / Standard.doc
  • Windows 2003 Server Policy / Standard.doc
  • Windows 2008 Server Policy / Standard.doc
  • Linux Policy / Standard.doc

Linux Desktop

  • Solaris Policy / Standard.doc
  • HPUX Policy / Standard
  • AIX Policy / Standard
  • MVS Policy / Standard
  • Windows 7 Policy / Standard
  • Secure Windows Vista Policy / Standard.doc
  • Secure Windows XP Policy / Standard.doc
  • MAC Desktop

Remote Desktop Protocol

  • SE Policy / Standard – Desktop
  • Secure Oracle Policy / Standard.doc
  • Secure SQL Policy / Standard.doc
  • Secure DB2 Policy / Standard.doc
  • Secure DBMS Policy / Standard.doc
  • Secure Coding Policy / Standards – C++.doc
  • Secure Coding Policy / Standards – Java.doc
  • Secure Coding Policy / Standards – Activex.doc
  • Secure Coding Policy / Standards – .net.doc
  • Secure Coding Policy / Standards – .Mobile Coding.doc
  • Secure Coding Policy / Standards – Web App Sec Arch.doc

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Sample Visio – Firewall Fireproof Internet DMZ

 Free – Visio Firewall Fireproof  Document download

Fireproof Internet DMZ

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Sample MS Project – ITIL Enterprise Change Management Process

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Sample Visio – HRIS to UserID Creation Process

Posted in Compliances (1300),Security (1500),Visio Samples - Stencils (457) by Guest on the January 29th, 2012
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Sample Word – Strategic Plan for Procurement

Posted in Business (600) by Guest on the January 29th, 2012
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Sample Word – Information Security: Incident Handling Procedures

Posted in Compliances (1300),Security (1500) by Guest on the January 29th, 2012
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Sample Excel – Project Roles Responsibilties Matrix spreadsheet

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Sample Excel – HR Skills Level Assessment Form

Posted in O S (375),Sample - IT Spreadsheets - PowerPoints (251) by Guest on the January 28th, 2012
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Sample Visio – IT Service Desk Product Support Flowchart

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Sample Word – IT HR Supervisor Feedback form

Posted in Business (600) by Guest on the January 28th, 2012

Human resouce form, useful for employment evaluations and reviews.

Free Word document download

Supervisor Feedback form

http://www.bestitdocuments.com/IT_Business_solutions.html

 

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Sample Word – IT Employee Evaluation Form

Posted in Business (600) by Guest on the January 28th, 2012

Human resouce form, useful for employment evaluations and reviews.

Free – Document download

Employee Evaluation Form

http://www.bestitdocuments.com/IT_Business_solutions.html

 

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Sample Word – IT Critical Skills Assessment

Posted in O S (375) by Guest on the January 28th, 2012
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Sample Visio – IT Project Lifecycle

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Sample Word – HR Self Evaluation Form

Posted in Business (600) by Guest on the January 27th, 2012
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Sample Word – Employee Personality Assessment form

Posted in Business (600) by Guest on the January 27th, 2012

 Human resouce form, useful for employment intervew evaluations.

Free – Document download

Personality Assessment form

http://www.bestitdocuments.com/IT_Business_solutions.html

 

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Sample Word – Employee Personality Assessment form

Posted in Compliances (1300) by Guest on the January 27th, 2012

 Human resouce form, useful for employment intervew evaluations.

Free – Word Document download

Personality Assessment form

http://www.bestitdocuments.com/IT_Business_solutions.html

 

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Sample Word – HR Employee Performance Evaluation Peer Input Form

Posted in Business (600) by Guest on the January 27th, 2012
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Sample Word – HR Employee Perform Review Template

Posted in Business (600) by Guest on the January 27th, 2012
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