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business , compliances , sample-it-spreadsheets

Powerpoint – COBIT ISO 17799 and ITIL

January 31, 2013

Free PowerPoint document download. COBIT ISO17799 ITIL 

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business

Sample Project – Knowledge Discovery Verification Approach

January 29, 2013

Sample Project – Knowledge Discovery Verification Approach “Managed Service Provider” approach to Knowledge Discovery (KD) verification relies on a combination of “In-Process” Checkpoints and “Transition Completion” Assessment”. These are described below. Activity Description   In-Process Checkpoints Client sign-off on KT plan, goals, and timelines (end of “Project Initiation”) Document reviews to...

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business , data-center-soc-noc , networking

Sample eHealth / Spectrum – Network Device Monitoring Considerations

January 28, 2013

Overview: Devices send traps the SDC – Secure Domain Connector  Central trap locations for all devices:  Primary Trap Director          Host-Name: IP Address: Location:  Failover Trap Director   Datacenter Network Devices:  eHealth eHealth Primary snmp-server “Host-Name” snmp-server “community”  Datacenter Network Devices: Host-Name: IP Address: Location:  eHealth eHealth Backup snmp-server “Host-Name” snmp-server...

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policies

Sample – Corporate Data Damage Policy

January 27, 2013

Policy Corporate & Company uses access controls and other security measures to protect the: Confidentiality, Integrity, Availability Impacting information handled by their computers and communications systems. In keeping with these objectives, management maintains the authority to: Restrict or revoke any user’s privileges, Inspect, copy, remove, or otherwise alter any...

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security , visio-stencils

Sample Visio – Vulnerability Qualys Scanning Process Flow

January 26, 2013

Free Visio Document download Sample Visio – Vulnerability Qualys Scanning Process Flow

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visio-stencils

Sample Visio – Employee Benefits Orientation Process

January 24, 2013

Free Visio Document Download Sample Visio – Employee Benefits Orientation Process

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security , visio-stencils

Sample Visio – Employee Asset Recovery Considerations

January 23, 2013

Free Visio Document Download Sample Visio – Employee Asset Recovery Considerations

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business , projects

Sample Excel – HRIS Wage Traking Key Stakeholder User Requirement

January 22, 2013

Sample Excel HRIS document download Sample Excel – Wage Tracking Key Stakeholder User Requirement

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compliances , security , visio-stencils

Sample Visio – Regulations Comliances Best Practices and Best Technology Alignment

January 21, 2013

Free Visio Compliance Document download Regulations Compliances Best Practices and Best Technology Alignment  www.bestitdocuments.com

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compliances , itil , visio-stencils

Sample Visio – ITIL Server Application Administration (MACs)

January 20, 2013

Free visio ITIL document download Sample Visio – ITIL Server Application Administration (MACs)

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application , security , visio-stencils

Sample Visio – Java Virtual Machine Overview

January 19, 2013

Free Visio Document download Sample Visio – Java Virtual Machine Overview

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compliances , data-center-soc-noc , sample-it-spreadsheets , security

Sample Excel – Run State Contact List spreadsheet

January 18, 2013

Free Excel document download spreadsheet tracking contact list.  Sample Run State Contact List

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compliances

Sample Drawing – High Level CobiT Components

January 18, 2013

CobiT Links business goals to IT Goals Set Objectives IT is aligned with the business IT enables the business and maximizes benefits IT resources are used responsibly IT-related risks are managed appropriately Increase automation  (make the business effective) Decrease cost (make the enterprise efficient) Manage risks (security, reliability and...

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business , compliances , security

IT Controls who needs it ?

January 17, 2013

Supplies a common language for IT activities and key management practices To avoid misunderstandings, to have efficient communications and enable success Provide a business focus and supports governance expectations Executive alignment to business units and IT engagements Is consistent with general accepted IT good practices and corporate governance and...

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compliances , policies , security

Sample – Records Management Policy

January 17, 2013

Introduction The appropriate creation, use and disposition of records are important to the success of the Company and this policy outlines procedures that ensure that the Company remains in compliance with all laws and regulations. All records go through a life cycle. The vast majority of them reach a...

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data-center-soc-noc , mindmap , security

Sample Mindmap – IT Service Architecture Overview

January 16, 2013

Free Mindmap document download Sample Mindmap – IT Service Architecture Overview

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business , security

Bluecoat – Regular Expressions

January 15, 2013

3 Roles Bypass NTLM Dst – Do not Authenticate Force Authentication Regular express ( .*. (FE1 | FE2 | FE3 |…)$ Use splash screen Citrix bypass Proxy if going to Citrix farm / ssl The rules are in layers and can optionally be organized in one or more sections....

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business , security

Bluecoat – Using Rule Order to Define Exceptions

January 14, 2013

When the policy rules within a layer are evaluated, remember that evaluation is from the top down, but the first rule that matches will end further evaluation of that layer. Therefore, the most specific conditions, or exceptions, should be defined first. Within a layer, use the sequence of most-specific...

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business , sample-it-spreadsheets , security

Sample Excel – Financial Segregation of Duties Checklist

January 12, 2013

Sample Excel Financial Document download Sample – Financial Segregation of Duties Checklist

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visio-stencils

Sample Visio – Virtual VMWareCenter Design

January 11, 2013

Really nice Backup Vendor Comparisons for VMWare  Sample Visio – Virtual VMWareCenter Design

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data-center-soc-noc , security , visio-stencils

Sample Visio – VMWare Virtualization Architecture

January 10, 2013

VMWare Server Runs on any x86 server hardware and OS Windows Server and Linux Host OS’s Partition a physical server into multiple virtual server machines Target market – IT centers providing multiple services Allows separate virtual servers to be separately configured for separate IT applications Provisioning Portability, replication, etc....

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compliances , security

Cloud Computing 3 of 3

January 9, 2013

Cloud Virtualization considerations: Snapshots & Migrations Snapshot: freeze a copy of virtual machine Identify all pages in disk files, VM memory Use copy-on-write for any subsequent modifications To revert, throw away the copy-on-write pages Migration: move a VM to another host Take snapshot (fast) Copy all pages of snapshot...

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data-center-soc-noc , policies , security

An effective Patch Management Reporting Tool can and should

January 9, 2013

Gernic Policy: All patches and updates to software installed on computer systems are reviewed and scheduled to be installed based on applicability and severity. In the unlikely event of a breach of security, audit trails are stored for one year and are reviewed by the IT department. Report details...

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business , security

High Level Network Assessment Considerations

January 8, 2013

Among the many functions to consider the 11 primary functions should be: 1)    Network Discovery of active hosts 2)    Discovery of Domains, Workgroups and Active Directory members including member servers and workstations 3)    Discovery of System, File and Security Identifications (ACLs) 4)    Enumeration of Registry Hives / keys 5)   ...

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data-center-soc-noc , visio-stencils

Sample Visio – World Map with Time Zones

January 7, 2013

Free Visio Document Download Sample Visio – World Map with Time Zones

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business , compliances , security

Sample Word – Meditech, Eclipsys and Exchange 200x Single Sign SOW

January 7, 2013

Free Sample Document Single Sign-on State of Work (SOW) Sample – Meditech, Eclipsys and Exchange 200x Single Sign SOW

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compliances , security

What is Digital Risk?

January 7, 2013

The exposure loss or damage from reliance upon technology necessary to achieve business goals. There are clear trends The Worst 1% of the defects = 50% of the failures! The Worst 20% of the defects =  80% of the failures IT services interruptions are consistent across all customers &...

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data-center-soc-noc , itil , security , visio-stencils

Sample Visio – ITIL Remedy – Vulnerability Assessment Tracking List Processes

January 6, 2013

Free Visio Document Download Sample Visio -ITIL Remedy – Vulnerability Assessment Tracking List Processes

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business , security

Sample Visio – Business Continuity Planning Results Summary

January 5, 2013

Free Visio Document download Business Continuity Planning Results Summary

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data-center-soc-noc , security

Cloud Computing what is it… 2 of 3

January 4, 2013

Definitions Host Operating System: The operating system actually running on the hardware Together with virtualization layer, it simulates environment for … Guest Operating System: The operating system running in the simulated environment i.e., the one we are trying to isolate Cloud virtualization Decouple [OS, service] pair from hardware Multiplex...

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business , compliances , data-center-soc-noc

Cloud Computing what is it… 1 of 3

January 1, 2013

Business Justifications Enterprise IT centers support many service applications Microsoft Exchange Oracle SAP Web servers (eCommerce) Citrix … Each service application demands its own environment Specific version of operating system Multiple processors and disks Specialized configurations … Combining services on same server host is difficult (at best) Conflicting demands...

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