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compliances , o-s

Sample Word – JCL Conventions

January 30, 2015

Free Word document download JCL Conventions

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compliances , networking , security

Sample – Network UAT Change Policy

January 29, 2015

Network Services is requiring User Acceptance Testing (UAT) on all high risk/high impact changes and/or changes that will result in a known impact or system degradation. The risk scoring of the change is based on information entered in the change record as well as the Enterprise model used for...

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policies , security

Sample Word – Physical Data Center Local Recovery Considerations

January 28, 2015

Free Word document download Physical Data Center Local Recovery Considerations

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o-s , sample-it-spreadsheets

Sample Excel – Application Discovery 2

January 27, 2015

Free Excel document download Application Discovery 2

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compliances , security , visio-stencils

How to create Unit Managers in Qualys for Remediation Management

January 26, 2015

Background: In order to remediate vulnerabilities found, all assets must have an identified asset owner who will work to either fix the vulnerabilities or route the issue to someone who will. Persons who will remediate assets are called “Unit Managers.” This document outlines how to setup an individual as...

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compliances , security

Qualys Business Units

January 25, 2015

Management and Remediation Introduction Per regulatory compliance, Information Security team conducts periodic vulnerability assessment (VA) scans on all Symantec internal networks. Business units in QualysGuard are used to delegate remediation responsibilities. If you are a business unit manager, please follow these instructions for assistance on managing your business unit....

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o-s , visio-stencils

Sample Visio – Server Refresh Flows

January 24, 2015

Free Visio document downloads Server Refresh Flows

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compliances , o-s

Documentation in JCL

January 23, 2015

• There should be a narrative at the beginning of each JCL member containing the following: o A detailed description explaining the processing o The project number, date written and author. o A list of all inputs and outputs used. This should include files, databases, report names, etc. o...

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firewalls , sample-it-spreadsheets

Sample Excel – PIX Firewall Peer Review Log

January 22, 2015

Free Excel document download PIX Firewall Peer Review Log  

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o-s , sample-it-spreadsheets

Sample Excel – Sample Hardware Inventory Tracking 2

January 20, 2015

Free Excel document download Sample Hardware Inventories

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compliances , o-s

JCL Coding Examples

January 19, 2015

Coding  examples for “DISP=SHR”  or  “DISP=OLD”  for all datasets  (any label).  //{yourdd} DD DSN={your.dataset.name},  //            DISP={SHR|OLD}  Unit affinity example:  //{yourdd1} DD DSN={your.dataset.name1},DISP={SHR|OLD}  //{yourdd2} DD DSN={your.dataset.name2},DISP={SHR|OLD},UNIT=AFF={yourdd1}  //{yourdd3} DD DSN={your.dataset.name3},DISP={SHR|OLD},UNIT=AFF={yourdd2} Unit affinity example (concatenation): //{yourdd1} DD DSN={your.dataset.name1},DISP={SHR|OLD} //          DD DSN={your.dataset.name2},DISP={SHR|OLD},UNIT=AFF={yourdd1} //          DD DSN={your.dataset.name3},DISP={SHR|OLD},UNIT=AFF={yourdd1} Coding example for VSAM “DISP=NEW”: The CISIZE for...

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networking , sample-it-spreadsheets

Sample Excel – SNMP Fireeye MIB

January 18, 2015

Free Excel document download SNMP Fireeye MIB

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compliances , o-s

Sample Word – Employee Member Agreement Receipt

January 17, 2015

Free Word document download Employee Member Agreement Receipt

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compliances , o-s

Sample Word – JCL Coding Recommendations

January 16, 2015

Free Word document download JCL Coding Recommendations

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compliances , o-s

Sample Word – MVS / Quick Reference Guide

January 15, 2015

Free Word document download MVS / Quick Reference Guide

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compliances , security

Sample Word – DBMS Data Security Standard

January 14, 2015

Free Word document download DBMS Data Security Standard

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information-rights-management , security

Sample Word – Courion to Remedy Functional Interface Requirements

January 13, 2015

Free Word document download Courion to Remedy Functional Interface Requirements

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compliances , information-rights-management , security

Sample Word – IdM Curion Professional Services Design Document

January 12, 2015

Sample Word document download IdM Curion Professional Services Design Document  

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policies , sample-it-spreadsheets , web-services

Sample Excel – Part2 Application Load Balancing Profile

January 11, 2015

Free Excel document download Part2 Application Load Balancing Profile  

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networking , policies , sample-it-spreadsheets , web-services

Sample Excel – DNS Change Form

January 10, 2015

Free Excel document download  DNS Change Form  

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policies , security , visio-stencils

Major aspects of Information Protection Requirements

January 8, 2015

There are a number of other potential resources providing additional direction. Overview Data Protection Begins with You Data Security Classifications Securing Your Work Area and Connection Securing Information in a Mobile Environment Electronic Communications and Mail Social Engineering Social Media Reporting Security Incidents Home

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policies , visio-stencils

Sample Visio – Simple New Hire Steps

January 7, 2015

Free Visio Document download Simple New Hire Steps Home

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compliances , security

Corporate Security – Awareness

January 6, 2015

Protecting customers, clients this overview provides you with the direction you need when it comes to protecting information. This is the basics of the Global Information Security Standards and Policies, and the Enterprise Electronic Communications and Social Media Policies for Corporate which includes: Identifying the purpose of information protection...

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o-s , virtual-vmware

Virtualization Overview Simplified

January 5, 2015

Virtualization is the process of abstracting computing resources Multiple operating systems and application images share same physical server Benefits include: Cost of ownership Hardware Licensing Power Cooling Space Functionality High Availability Resource Management Cloning Migration

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sample-it-spreadsheets

Sample Excel – Server Discovery Info

January 4, 2015

Free Excel document download Server Discovery Info  

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visio-stencils

Sample Visio – Class Diagram Meta – Model

January 3, 2015

Sample Visio document download Class Diagram Meta – Model www.bestitdocuments.com

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compliances , sample-it-spreadsheets , security

Sample Excel – Data Classification Quick Reference

January 2, 2015

Free Excel document download Data Classification Quick Reference  

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compliances , sample-it-spreadsheets , security

Sample Excel – Data Classification Quick Reference Matrix

January 1, 2015

Free excel document download Data Classification Quick Reference Matrix  

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