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Sample Word – Product Evaluation Agreement

Posted in Compliances (1300) by Guest on the November 24th, 2014
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Many Perspectives on Consumer Trust

Posted in Compliances (1300) by Guest on the November 23rd, 2014

The concept of consumer trust and confidence can be addressed from a number of different, sometimes overlapping perspectives. In a legal sense, for example, the phrase “consumer protection” arises in the context of such laws as the Federal Trade Act. Though the legal nuances of consumer protection are important in the context of the Internet (and will be addressed in subsequent white papers), they are not of primary importance here. Instead, the aim of this introductory document is to address the conceptual aspects of consumer trust and confidence, the broad issues most businesspeople and consumers are concerned with when they think of electronic commerce.

In the context of the Internet, consumer confidence and trust encompass a potentially enormous array of concerns. The issues range from privacy and fraud to taxation and protection of children on the Internet. To the extent that each of these issues constitutes its own microcosm of policy issues, each deserves its own distinct and thorough analysis. The Alliance has chosen to focus its first detailed White Papers on four of the aspects of consumer trust and confidence: Fraud, Law Enforcement and Security; Children as Internet Users; Privacy; and Internet Taxation.

We address these issues not because they stand alone as distinctly important categories, but because they are actually tied together by each of the themes below. Based on feedback from policymakers and marketplace developers, we may of course shift the themes or focus of our series as circumstances warrant.
In examining these elements of consumer confidence and trust, certain themes recur: the unintended consequences of government action, predictability for the consumer, consumer choice, consumer education, the role of technological solutions for societal concerns, and the unfortunate tendency to stigmatize the Internet in response to the abuses of a few irresponsible actors.

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Free Excel – F5 Hardware Upgrade Tracking

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Sample Excel – RISC Server Migration Tracking

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Protecting your Customers Online and Offline

Posted in Compliances (1300),Policies - Standards (600),Security (1500) by Guest on the November 20th, 2014

Objectives are to:

  1. Identify the purpose of importance of information protection for Corporate and customers.
  2. Identify the use and purpose of data security classifications.
  3. Identify the components of a strong passwords.
  4. Identify how to access, store and destroy data properly.
  5. Identify the appropriate security management of electronic communications.
  6. Recognize the signs and report incidents of social engineering practices.
  7. Identify appropriate practices in social media relating to your role with Corporate.
  8. Identify and report a security incidents.
  9. Track the root cause and remediate future incidents.
  10. Train your staff on lessons learned.

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Sample Excel – Vulnerability Assessment Asset Tags and Group Tracking

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Sample Visio – Strategic IT Plan Structure

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Sample Excel – Security Architecture Resources

Posted in Projects (400),Sample - IT Spreadsheets - PowerPoints (251),Security (1500) by Guest on the November 17th, 2014
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Sample Excel – Vulnerability Resources

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HIPAA Healthcare Vendor Contract Analysis Review Example

Review of your IT Systems

  • Contracts,
  • Scope,
  • Service Level Agreements,
  • Business Associate Agreements,
  • And defined SLS and Business Associate Agreements and deliverables;
    • Review of current processes
    • And procedures to support compliance

The core fundamentals will be to identify ownership and performance to include:

  • Security patch management
  • Event logging
  • Event escalation
  • End-point security
  • Incident scoring and handling
  • Incident investigation process
  • Security investigations
  • Breach report metrics
  • Breach reporting process
  • Alert process handling
  • Alert notification

Review implemented technology solutions to assess the effectiveness in support of the preferred corporate security posture and compliance to include the design, implementation, effectiveness of:

  • Firewall architecture
  • Network architecture
  • IDS/IPS
  • SIEM
  • Event Log centralization and analysis
  • Service desk solution
  • Data Loss Prevention solution
  • Effective integration of these solutions 

Secure collaboration

  • Secure email process and/or procedure
  • Secure device use and control enforcement to manage corporate data
  • BYOD posture and Acceptable Device Use agreement
  • User privacy communications and executable agreement 

Management review of current program

Identify the documented contractual commitment to the solution processes currently in place to include:

  • Vendor provided organizational effectiveness
  • Established processes, core values, and attributes to accomplish security goals and objectives
  • Clear definition of the roles and responsibilities of the vendor partners and corporate team
  • Administrative and functional structure to determine resource assignments and coverage of the processes required of the corporate security program
  • Knowledge of the processes necessary for the vendor partners to accomplish their tasks.
  • Analysis and mapping of who, what and where to the overall corporate security program design, fulfilled with a GAP report as appropriate

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Program Analysis and recommendations phase

Provide a spreadsheet mapping outcome GAP, RISK and Recommendations. Compare and contrast corporate security posture to:

  • Corporate policy
  • NIST
  • MARS-E and
  • FedRAMP (FIPS 199)
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Sample Excel – Exchange Upgrade Project Plan

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Sample Excel – Document Process Gap Tracking

Posted in Sample - IT Spreadsheets - PowerPoints (251) by Guest on the November 13th, 2014
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Customer and Corporate Information Protection

Posted in Business (600),Policies - Standards (600),Security (1500) by Guest on the November 12th, 2014
  1. Data Protection Begins with You
  2. Don’t use public WIFI without encrypted connections to the Internet
  3. Securing Your Work Area and Connection
  4. Securing Information in a Mobile Environment
  5. Electronic Communications and Mail
  6. Social Engineering
  7. Don’t irresponsibility use Social Media
  8. Reporting Security Incidents if you suspect them

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Sample – Security Classifications Quick Reference Guide

Posted in Compliances (1300),Policies - Standards (600),Security (1500) by Guest on the November 11th, 2014

Security Classifications quick reference guides should provide a sample chart breaking down the various data security classifications by definition and examples. Understanding appropriate data security classifications prepares you for applying proper access and encryption controls, record codes and managing the retention schedule per Global Records Management in order to secure data internally and externally when sending outside Corporate.

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Sample Word – Software License and Services Agreement

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Sample Excel – Weekly Change Management Rule Summary

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Sample Excel – SSH References

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Sample Word – PGP Deployment Guidelines

Posted in Firewalls (75),Projects (400),Security (1500) by Guest on the November 7th, 2014
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Sample Excel – Sample Scan IP Tracking – VA Assessment

Posted in Sample - IT Spreadsheets - PowerPoints (251) by Guest on the November 6th, 2014
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Sample Excel – VPN Questions

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Sample Word – Imprivata Deployment Guide

Posted in Health Care HIPAA - HITECH - HITECH (98),Projects (400) by Guest on the November 4th, 2014
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Technology Standards

Posted in Compliances (1300) by Guest on the November 2nd, 2014

 Each element of the conceptual architecture will be

defined by five characteristics:

  • Design Principles that guide decision making
  • Agreed upon Technologies for implementation
  • Adopted Standards within ’s IS organization
  • Agreed upon vendor Products and business relationships
  • Sample Configurations that illustrate the application of the agreed upon architectural principles

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