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visio-stencils

Sample Visio – Common Business Perspectives

October 29, 2013

Free Visio document download Common Business Perspectives www.bestitdocuments.com

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compliances , policies , security

Sample – An overview of an Enterprise Taxonomy Discovery

October 25, 2013

The development of an Enterprise Taxonomy- a structured classification scheme for Corporate data and content- is vital to improve the ‘findability’ of information necessary to support each staff member’s daily job performance. To collect these details a questionnaire followed up by interviews is the best overall venue. The focus...

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mindmap

Sample Mindmap – SDLC QA Testing

October 20, 2013

Free Mindmap document download SDLC QA Testing www.bestitdocuments.com

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policies , security

Developing an Anti-virus Security Policy

October 11, 2013

An IT Security Policy is aimed at protecting the Confidentiality, Integrity and Availability of resources, data and programs. Essentially, it will: Define what you want to protect Analyze what it is you want to protect it from Explain how you intend to protect it To be effective, it must...

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projects

Sample – End To End implementation “Managed Service Provider” Considerations

October 10, 2013

“Managed Service Provider” engages in opportunities with the clear intent to leverage delivery distributed teams. Engagements are typically structure in various models Time and materials (T&M) – hourly rates Fixed Price – Scope and costs are constant Performance Based — SLAs or similar performance measures are layered on T&M...

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visio-stencils

Sample Visio – Employee Relations Issues workflow

September 22, 2013

Free visio document download Employee Relations Issues workflow www.bestitdocuments.com

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application , security , visio-stencils

Sample Visio – High Level Sample ERP Web Portal Flow design Considerations

September 18, 2013

Free Visio Document Download High Level Sample ERP Web Portal Flow design considerations. ERP Portal Flows www.bestitdocuments.com

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web-services

Sample – SDLC Testing Considerations

September 14, 2013

Logistics Test Schedule Details the schedule of testing, and includes information such as critical tests and milestones. This section should also address hours during which the testing will take place—for example, it may be prudent to conduct technical testing of an operational site during evening hours rather than during...

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sample-it-spreadsheets

Sample Excel – Domain PW Policy Tracking

September 10, 2013

Free Spreadsheet document download Domain PW Policy Tracking Spreadsheet www.bestitdocuments.com

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visio-stencils

Sample Visio – Citrix XenServer Drawing

September 4, 2013

Free Visio Document Download Sample and simple high level design. Citrix XenServer www.bestitdocuments.com

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compliances , projects

SAP – What is your Risk Management Technique / Methodology?

September 1, 2013

The following section depicts the key risks and mitigation steps as identified by “Managed Service Provider” for typical engagements. The key risks will also be a part of status communication at various levels with the client team. Scope change during project Clearly defined baseline scope prior to commencement of...

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projects , visio-stencils

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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visio-stencils

Sample Visio – High Level Business Impact Analysis Drawing

July 22, 2013

Free Visio document download High Level Business Impact Analysis

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application , projects , security

Sample – Application Maintenance and Project Support Methodology

June 30, 2013

“Managed Service Provider” provides maintenance services for its clients Application Systems that cover a wide range of technologies and businesses, and are typically critical to a client’s business. Our consultants take a proactive approach to Application System maintenance, by focusing on long-term functionality, stability and preventive maintenance to avoid...

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visio-stencils

Comparison between Mindmap and Microsoft Visio

June 25, 2013

Hands down Microsoft Visio….. Many more features to Visio just all around a better product. In addition we have tried to contact Mindmand for support and partnerships and they don’t even bother to respond. Not that Microsoft responds to our inquiries either but at least the products work far...

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application , security

Enabling – Oracle Audit Configuration for Security Audit Trails

June 22, 2013

Make sure you have enough disk space to support the storage of the event logs and make sure you have a process or strategy for log rotation / retention. The purpose of this document is to define the specific Oracle parameters required to capture the desired Oracle database events...

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visio-stencils

Sample Visio – Simple IT Infrastructure

June 18, 2013

Free Visio document download Simple IT Infrastructure

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application , networking , policies , security , web-services

Network Security Scan Types and Considerations

June 14, 2013

Network Scan Types and Scope This network scanning recommendations defines network scan types, identifies reasons for scanning, identifies times when network scanning is allowed, who should approve network scanning, and specifies who should be notified when network scanning is done. Network device location scan – This scan may use...

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projects , visio-stencils

Sample Visio – Sample Project Delivery Flow

June 12, 2013

Free Visio document download Sample Project Delivery Flow

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application

Service Oriented Architecture

June 11, 2013

Enterprise IT infrastructure today consists of what are generally referred to as “silos”, or “stovepipes”. An effective approach to achieving integration and enabling the rapid development of new business offerings is to interpose a “services tier” between client devices and back-end resources. Through this approach, back-end resource functionality is...

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visio-stencils

Sample Visio – SAP, Greatplains Preparation for Salary Administration Flow

May 22, 2013

Free Visio document download Preparation for Salary Administration Flow www.bestitdocuments.com

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compliances , projects , security

Sample – Project Level Metrics

May 21, 2013

At the project level, the key parameters are timeliness, productivity, quality, availability and user satisfaction. The following table details the matrices, tools used and some illustrative target details. Parameter Metric Measurement Tool Description Illustrative Target Timeliness ResponseTime TBD % of problems responded within the time to respond a problem...

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visio-stencils

Sample Visio – Waterfall Service Reference Model

May 20, 2013

Free Visio document download Waterfall Service Reference Model

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networking

Cisco – Short Cryto PIX commands

May 18, 2013

PIX IPSEC Commands isakamp enable interface-name isakamp policy policy-number, authentication pre-share isakamp policy policy-number, encryption 3des isakamp policy policy-number, hash md5 isakamp policy policy-number group 1 isakamp policy policy-number lifetime 1000 crypto ipsec transform-set set-name esp-3des esp-md5-hmac crypto map name priority set peer peer-address crypto map name priority set...

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compliances , security

Sample Word – US State – PII Data Destruction Laws

May 18, 2013

Free Word document download US – State PII Data Destruction Laws www.bestitdocuments.com

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