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Server build requirements, objectives, assumptions, dependencies, completion criteria, timeline review completed. Server build issues / exceptions with technical solution identified and documented as appropriate (issues, action items, risks, etc…). Server build exceptions and solutions to issues with technical solution agreement completed. Server Build Server build documenting operating system...
Word – Annual IT Disaster Prevention Review Checklist Annual_Disaster_Prevention_Review_Checklist.doc
Home Directory Construction Policy: Home directories must be constructed in accordance with the following guidelines: Each log-on account must have a unique home directory. Every User must have their own individual account(s) Every person’s user-ID must be associated with their home directory. Only files unique to the user are...
Word – AIX Pre – Post Upgrade Checks AIX_Pre_Post_Upgrade_Checks.doc
Clinical Floating Desktop – VMware View PoC Clinical_Floating_Desktop_VMware_View_PoC .doc
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ESX VM Hardening Spreadsheet ESX_VM_Hardening.xlsx
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Word – UNIX SA Patching Strategy UNIX_SA_Patching_Strategy.doc
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Clinical Revenue Cycle Definition – PowerPoint Clinical_Revenue_Cycle_Definition
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Master SAP WM User Role Assignments Master_SAP_WM_User_Role_Assignments.xls
Word – Vendor Questionnaire – Kronos Vendor Questionnaire – Kronos.doc
Word – TimeTrackker Project TimeTrackker-Prop.doc
Support Logs Files to Gather for Kronos Support Spreadsheet Support_Logs_Files_to_Gather_for_Kronos_Support.xlsx
Unix Disk Storage Tracking Spreadsheet Unix_Disk_Storage_Tracking.xls
Word – Time Trakker Requirements TimeTrakker-Requirements.doc
Sample – Citrix KT Tracking Spreadsheet Sample – Citrix KT Tracking Spreadsheet
Word – Meditech RAC Tracking Tool Set-Up Sample Meditech_RAC_Tracking_Tool_Set-Up.doc
Sample – Intel, Unix and Citrix Knowledge Transfer Tracking Spreadsheet Intel_Unix_Citrix_Knowledge_Tracker.xls
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Sample – Draft Lab Configuration Spreadsheet Draft Lab Configuration Spreadsheet
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Sample – Qualys – Rapid7 Asset Group Tracking Spreadsheet Qualys_Rapid7_Asset_Groups.xls
Intel Starters and Leavers Server Name UserID Tracking Spreadsheet. Intel_Starters_and_Leavers_Server_Name_UserID_Tracking.xls
Qualys – Rapid7 Assessment Remediation Report Tracking Spreadsheet Qualys_Rapid7_Assessment_Remediation_Report_Tracking.xls