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application , business , security , web-services

Application Development Services

March 21, 2010

ERP – CRM Sample details Common Corporate Departments: Application Architecture and Internal Consulting Application Development Tools Research and Deployment Application Development Training Coordination Application Needs Analysis and Project Identification Application Security and End User Access Control (Some Applications) Application Systems Development Application Systems Operational Support Applications Integration and Systems Interfaces...

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application , security , visio-stencils , web-services

Sample Visio – Application Testing

March 20, 2010

Unit Testing Unit testing of internal and external objects in the patch set or application release is conducted in the development environment by the application developers.  Unit testing ensures that the object will execute and desired outputs are produced.  Debugging and verification of output results are performed by the...

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compliances , networking , security

Wireless Spectrum

March 20, 2010

  WLAN (Wireless LAN) Architecture • Ad hoc WLAN – Wireless nodes transmit directly to each other– Use wireless NICs • No intervening connectivity device – Poor performance • Many spread out users, obstacles block signals • Access point (AP) – Accepts wireless signals from multiple nodes • Retransmits...

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compliances , security

Legal Compliance and E-Discovery

March 19, 2010

Aurthor unknown. Always verify your research. Targeted audience: (Attorneys and legal practitioners) New rules for electronic discovery adopted as part of the Federal Rules of Civil Procedure (FRCP) went into effect December 1, 2006. The purpose of these rules is to streamline e-discovery requests. In an attempt to minimize...

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business , compliances , o-s

Help Desk Support Service Process Analysis Part 1

March 18, 2010

Executive Summary  Purpose The purpose of this document is to outline the business objectives and scope of the Process Analysis effort within Help Desk Support Services (HSS). It is presented to ensure a mutual understanding of the project’s goals, responsibilities, requirements and milestones.  It will be reviewed and updated...

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business , o-s

Technology Sustainment

March 18, 2010

In sustainment, the system is in use and evolves through periodic and event-driven maintenance and upgrades. For software-intensive systems, Sustainment presents critical challenges to maintaining the security posture. Maintenance in the operational environment is essential to provide for system restoral in the case of failure and for rapid resolution...

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application , security , web-services

Sample Simple Coding Project Plan

March 18, 2010

Finalize Packaging Publish High Level Assessment Prepare Project Schedule Scope Closure & Exec Approval Analysis & Design Publish Design Documentation Code and Unit Test Perl or script Distribution Compilation Proxy Compilations for Design Application Create XML File Update Development Testing System Testing Availability of Contractor Test Planning & Preparation...

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o-s , security

RIS Basic Desktop Framework

March 17, 2010

Purpose of this document: This standard desktop documentation is used in order to keep an on-going record of the software, hardware, and certified non standard software changes made to the IT Desktop Services.  Remote Installation Services Templates Desktop Images Image-name Dell with Windows 7 / Office 2007 Image-name Dell...

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compliances , information-rights-management , security

Document Sets and Strategies that you should consider for your Organization

March 17, 2010

All security domains integrated strategy All security domains strategy documentReview of all security domains integrated security documentManagement commitment to information securityManagement commitment to securitySupporting security philosophy & valuesSecurity a business enablerSecurity integrated across all business functionsAll security domains security program design Domains security program design All security domains program...

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compliances , policies

HIPAA Legislation

March 16, 2010

Title I: Guarantees health insurance access, portability and renewal Title II: Cost reduction provisions Fraud and abuse controls Administrative simplification Medical liability reform Title III: Tax provisions principally for medical savings accounts Title IV: Enforcement of group health plan provisions Title V: Revenue offset provisions Administrative Simplification Purpose of...

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business , information-rights-management , networking , security

Protocol Overviews

March 16, 2010

A number of different protocols exist that each satisfies the key characteristics of a VPN. The most commonly recognized protocols are: SOCKS SSL · SSL (Secure Sockets Layer), working only with TCP/IP protocols is the primary protocol for secure connections to web servers, requiring a valid site certificate issued from...

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business , compliances , information-rights-management , security

Sample Access & Authentication Scope

March 16, 2010

A high-level outline was developed with input from the each discipline.  The outline centers on the ability to identify data classifications and the assignment of access controls. The documents that will be generated are: 1.  Summary document in outline form 2.  Authentication and Access Control Strategy 3.  Network Access...

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compliances , policies , security

Sample Modem Security Policy

March 16, 2010

Executive Summary Policies are management instructions indicating how an organization is to be run. This policy is designed to be an addition to an existing corporate security policy. It can be an addition to a Remote Access Policy, if one exists, or to simply stand alone as a Modem...

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information-rights-management , security , sharepoint

Certification and Accreditation Document Support Spectrum

March 15, 2010

The required C&A documentation includes the following: · An independent Risk Assessment (including final written report) compliant with NIST Special Publication 800-30, draft Risk Management for Information Technology Systems, and conforming to the Department Information Technology Security Risk Assessment Guide, including the Risk Assessment Template included in the Guide. ...

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business , compliances , security

HIPAA Defense in depth

March 15, 2010

HIPAA Compliance: Section                              Standard                                                      Specification 164.308(a)(1)              Security Management Process            Risk Management 164.308(a)(5)              Security Awareness Training              Log-in Monitoring 164.308(a)(6)              Security Incident Procedures              Response and Reporting 164.312(b)                   Audit Controls                                                Encryption and Decryption 164.312©(1)                Integrity                                              Mechanism automating PHI Scope: Data Applications Servers Subnets DPA policy control Network Requirements: 1) Triple factor Authentication 2) Access...

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security

Sample Consulting Insurance Requirements

March 14, 2010

Always seek proper legal advise for your organization. These pages provide an explanation and example of corporate’s minimum insurance requirements. During the term of an agreement and without cost to corporate, suppliers are required to maintain and ensure that their subcontractors maintain the following insurance coverage with reputable insurance...

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projects

Sample Course Development Guidelines

March 14, 2010

Considerations for each class: · Create agenda – sessions and approximate timings · Create detailed course outline · Consider prerequisite reading and assignments that would help folks prepare for the class · Identify any prerequisite hardware,& software (including downloads) · Plan course exercises and activities · Plan testing strategy · Course logistics Track Strategy courses...

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compliances , security

Common Medical Applications – Information

March 14, 2010

  Common Medical Apps – Info Vendor Name Mainframe (MF), Mini (MN), Micro (MC) Application Software In-House Workstation (WS) Accounts Receivable HBOC MF Accounts Payable GEAC (AP:M) MF Acuity (Patient Classification) Medicus MF/MC Biomedical Equipment Maintenance In-House MF Blood Bank/Pathnet Cerner MN Cardiology Seattle WS Case Mix Management TSI...

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business , compliances , security

Healthcare Industry Segmentation

March 14, 2010

Healthcare Payers National Health Insurance Plans Federal Government (CMS – Medicare) State Government (DHHS – Medicaid) Healthcare Providers Hospitals Long-Term Care Facilities Physician Medical Practices Specialty Care Providers (Outpatient, Oncology, etc) Affiliated Organizations Clearinghouses, Third Party Administrators, etc. Key Business Drivers The revenue source of a hospital is driven...

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compliances , policies

HIPPA Setting Best Practices

March 14, 2010

HIPAA legislation does not lay out a specific, standardized course of action or “best practice.” Rather, the language often suggests “reasonable and appropriate” action to protect and secure business assets and protect private data. This openness puts the burden on providers and payers to chart new territory and implement...

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o-s , security

Which User Files on your Windows 200x Workstation Should Be Backed Up?

March 13, 2010

Introduction: All PC users are provided with a hard drive in order to store their local data. To assure that important information is not lost in the event disk drive disaster, each person must establish a strategy to back up their own data. “Back up” is the process used...

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o-s , security

Startup Apps and Windows 2000-based Services

March 13, 2010

Excellent reference – Searchable, comprehensive list of the programs you may find that run when you switch on your PC: http://www.pacs-portal.co.uk/startup_content.php#THE_PROGRAMS – Full-list ZIP Windows 2000 startup services   Service Full Name Default Alerter  Alerter  Automatic  AppMgmt  Application Management  Manual  ClipSrv  ClipBook  Manual  EventSystem  COM+ Event System  Manual  Browser ...

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business , compliances

Sample End-to-End Performance Goals

March 13, 2010

End-To-End Performance                 Performance Goals System and Application Windows SAP GUI  End-to-end Performance ([Client] will consider these as goals and monitor the actual results): Macintosh JAVA GUI 90% of identified representative transactions complete:   <  3 seconds Windows HTML GUI 90% of identified representative transactions complete:   <  6 seconds  

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o-s , security

Assets

March 13, 2010

An asset is anything that has some value to an organization. Asset Identification • It is necessary to determine the assets that need protection, their value, and level of protection required • Two Types: » Tangible » Intangible Tangible Assets • Tangible assets are physical • Examples: » Personnel » Offices, workspaces, warehouses, etc. » Inventory, stores,...

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security

Fine-Grained Access Controls

March 13, 2010

Implement Security Policy · Create rules to enforce access control policy · Control ports, protocols, and direction · Implement policy schedule based on operational needs • Limit exposure to application vulnerabilities • Dynamically open and close networking ports · Provide Forensic Information • Monitor and log all network connections · Provide In-Line Protection • React and intervene...

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compliances , information-rights-management , security

Consderations for Securing your environment

March 13, 2010

Identify Access Points In the electronically open organization… • Who has access to your internal network? – Employees in the office or remote, using VPNs – Contractors, consultants, temporary workers – Customers, suppliers, and partners via extranet – Outsiders who have penetrated the perimeter • Operations and resources are becoming more distributed –...

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o-s

Help Desk System Assessment

March 13, 2010

Overall Objective [Vendor] Consultant will conduct a working session with all relevant personnel to review Customers goals and processes as they relate to their current Help Desk installation in order to provide specific system and process recommendations. [Vendor] Consultant will spend one day at client site and a second...

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o-s , security

How to Stop and Restart the Ace Service on the RSA Service

March 13, 2010

Analysis:             On the RSA Server do:                         ps – ef | greg ace  (lower-case)  – check to see if the ace process is running if not su –             su – ace   “provide password” To start from scratch (note the order):         /var/ace/prog/aceserver stop        1st (stops the ACE...

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application , security

Sample Directory Services Consolidation Project

March 12, 2010

Directory Services is an integral component of the solutions an enterprise data center should offer its clients.  It is advisable to initiate a project to migrate and consolidate the Corporate departments, existing directory services, including Windows, Netware, and any others.  It is recommended to consolidate all directory services to...

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application , o-s , web-services

Sample Application Server Consolidation

March 12, 2010

File / Print / Utility Servers Ability to provide a more predictable and dense application consolidation which will result in a further reduction of server footprint Save time and money by accelerating costs savings through deeper consolidation Lower the risks involved in a higher density of applications per server...

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o-s

Sample Help Desk Consolidation Project

March 12, 2010

The help desk consolidation project will start with an assessment of the existing Help Desk structure, and include the collection of the current staffing model, organization chart, the flow and management of incidents and reporting, review of the tiered support model, review of the volume and types of incidents,...

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