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information-rights-management , o-s

Sample Word – Sample Active Directory LDAP Redesign document

April 18, 2015

Free Word document download Sample LDAP Redesign

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o-s , sample-it-spreadsheets

Sample Excel – Active Directory Testing

April 16, 2015

Free Sample Excel document download Active Directory Testing  

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o-s , sample-it-spreadsheets

Sample Excel – Windows OS Test Plan

April 15, 2015

Free Excel document download Windows OS Test Plan  

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o-s , sample-it-spreadsheets

Sample Excel – Server Migration Checklist

April 14, 2015

Free Excel document download Server Migration Checklist  

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information-rights-management , o-s

Sample Word – Test Active Directory GUI

April 13, 2015

Word document download Test Active Directory GUI  

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compliances , information-rights-management

Sample Word – Sample Identity Management Request for Proposal

April 12, 2015

Free Word document downlaod Sample Identity Management Request for Proposal  

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o-s , sample-it-spreadsheets

Sample Excel – CMDB Hardware Tracking Spreadsheet 2

April 9, 2015

Free Excel document download Hardware Tracking 2

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compliances , security

QualysGuard Assigning Asset Owners

April 8, 2015

All assets must have an owner assigned that is responsible for remediating any vulnerabilities found on the system. In most cases, the owner information is tracked by IPControl. To assign asset owners, click on the Host Assets button in the Tools Pane on the left of the QualysGuard application....

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sample-it-spreadsheets

Sample Excel – Service Desk Integration with Clarity spreadsheet

March 25, 2015

Free Excel Document download Service_Desk_Integration_with_Clarity.xls

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compliances

Sample Word – Student and Parent Laptop Agreement

March 20, 2015

Sample Word Document download Student and Parent Laptop Agreement  

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compliances , security

Qualys Remediation Procedures

March 14, 2015

Backround: Qualys provides online asset management and ticketing tools that can be used to track remediation efforts by various internal IT teams to keep IT assets patched and up to date. These procedures apply to all scanning activity, whether it be for SOX, PCI or weekly scans. Qualys remediation...

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policies

Sample Word – Harvest Service Desk Integration with Clarity document

March 12, 2015

Free MS Word document download Harvest Service Desk Integration with Clarity document

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data-center-soc-noc , visio-stencils

Sample Visio – New Office Build out considerations

March 6, 2015

Free Visio Document download New Office Build Out  

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application , visio-stencils

Sample Visio – 14 HCM, HRIS and Great Plains Financial Workflows

March 1, 2015

14 Free Visio HCM, HRIS and Great Plains Financial Workflows document downloads. HCM_Accounting.zip PLR-Day5A-5B.vsd Technical Accounting Day Minus 4.vsd Technical Accounting Day Minus 4a.vsd Technical Accounting Day-10 – 14.vsd Technical Accounting Day-13.vsd Technical Accounting Day-15.vsd Technical Accounting Day-2.vsd Technical Accounting Day-3.vsd Technical Accounting Day-4.vsd Technical Accounting Day-5.vsd Technical Accounting...

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compliances , security

Qualys Tickets

February 28, 2015

The primary way to track remediation in Qualys is by using it’s built in ticketing system. You can prioritize and fix vulnerabilities using recommended solutions, such as patches and workarounds, which are provided in scan reports. Remediation workflow allows users to manage vulnerabilities through remediation tickets. Each ticket corresponds...

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compliances

Sample Word – Clarity Integration Implementation Questionnaire Document

February 20, 2015

Free MS Word document download Clarity Service Desk Harvest Implementation Questionnaire.doc  

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compliances , policies

Sample Word – Employee Internet Usage Policies

February 14, 2015

Sample Word document download Employee Internet Usage Policy

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

Sample Visio – High Level Network Service Request

February 12, 2015

Free Visio Document download High Level Network Service Request

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o-s , sample-it-spreadsheets

Sample Excel – Application Server Mapping

February 10, 2015

Free Excel document downloads Application Server Mapping

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networking , sample-it-spreadsheets

Sample Excel – Radware Monitoring Parameters OIDs

February 7, 2015

Free Excel document download Radware Monitoring Parameters OIDs

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compliances , networking , sample-it-spreadsheets

Sample Excel – Sample Network Wiring Request

February 3, 2015

Free Excel document download Sample Wiring Request

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compliances , policies

Sample Word – Information Security Policy Statements

February 2, 2015

Free Word Document download Information Security Policy Statement

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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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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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networking , sample-it-spreadsheets

Sample Excel – SNMP Fireeye MIB

January 18, 2015

Free Excel document download SNMP Fireeye MIB

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