Our documents are based on successfully executed projects which save you time and money.
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Sample Visio – Project Role Resource Request Flow

August 31, 2013

Free Visio document download Project Role Resource Request Flow Negative impacts of resources not assigned or improperly allocated Impact Timesheet Impacts Budget Impacts Finance Impacts Capitalization Impacts Allocations Impacts our Customers Impacts to your current and future revenue streams www.bestitdocuments.com

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application , compliances , sample-it-spreadsheets , security , web-services

Powerpoint – Identifying Worst Information Technology Practices

August 19, 2013

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compliances , policies , security

Sample – Asset Collection Worksheet Considerations

August 17, 2013

Considerations: What are your important assets? SAP ERP CRM BizTalk Financial Applications Ultimus Applications Payroll (included in financial systems) Inventory (included in financial systems) SQL databases Quickbase databases (Internet services) Greatplains databases Kronos databases Call Center Software Remedy (Ticketing System) Heat (Ticketing System) Internet Websites Intranet Websites Country Offices...

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business , compliances , security

Customer Process for Audit and Compliance

August 11, 2013

https://bestitdocuments.com/Samples

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compliances , projects , security

IT Strategy and Technology

August 10, 2013

Becoming customer-centric starts with Strategy and is supported with Technology Enablers.  Technology is a means to an end.  Not an end in itself. Strategy and objectives identification. What is our overall mission? The value proposition? Marketing strategy? How will loyalty models be utilized or trigger-based marketing? Develop the customer...

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visio-stencils

Sample Visio – Sample webcommerce AD – OU Structure

August 5, 2013

Sample: The OU structure of the directory will be the default after the initial promotion of the first DC with a couple of root level OU’s added.  These OU’s will be named Administration and Application respectively. The Administration OU will then have a sub-OU named the IT Architecture group...

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compliances , policies , security

Sample – Defining Your Security Risk Exposure

August 1, 2013

Regardless of how strong the security of network infrastructure or software implementations are, risks are present wherever there is administrative access to computer systems and data. A risk analysis outlines all the threats to the viability of the business. It examines the likelihood of each threat occurring and the...

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