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compliances , security

Sample Word – HR Healthcare Environmental Assessment Review Example

May 17, 2013

Free Word document download Human Resources Environmental Assessment Review www.bestitdocuments.com

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compliances , policies , security , visio-stencils

Sample Visio – Simple Extranet Incident Management Flow

May 16, 2013

Free Visio document download Simple Extranet Incident Management Flow www.bestitdocuments.com

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compliances , policies , security

Simple – Data Security Overview Considerations

May 16, 2013

Corporate Security Information security is a major concern with any application exposed to the Internet. Certain Software has implemented multiple levels of security to ensure maximum security of corporate, SOX, PCI cardholder data, HIPAA or PII data. Included in the extensive security features of our systems are: Checkpoint, Cisco,...

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compliances , policies , security

Sample Excel – McAfee – SCM Block List Example Spreadsheet

May 15, 2013

These regular expressions work well and considering McAfee SCM supports regular expressions but contains none makes these regular expressions much needed. McAfee in general has the potential of blocking valid email traffic and so does this use of regular expressions.  What works at one client may work differently at...

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compliances , policies , security

Biometric Technology Vendor Options

May 15, 2013

Authentec: 2501 Futronic: FS‐80(1), FS‐90 KSI: 1006‐TCS3C, 1008‐TCS1C Precise: ST Chip 100xs Upek: TCRU1C, TCRF1C, TCRF2S, TCRE3C WinBio compatible devices Proximity & Smart Card Support Omnikey: 5325(1), 5321, 5125, 5121,6121, 6125, 6321 RF Ideas: pcProx, Indala, Prox Dongle Strong Authentication Keyboard Support WinBio compatible devices KSI: Any combination of...

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compliances

IT Consolidation and Shared Services

May 14, 2013

Two concepts used almost interchangeably, some refer to information technology in its entirety as being a shared service achieved only through massive reorganization and consolidation. Although they seem to be two flavors of similar endeavors, they nevertheless are different. Moving towards consolidation or shared services is more of a...

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application , security

Cerner System includes some of the following components areas:

May 14, 2013

Surgery (SurgiNet) Radiology (RadNet) Pharmacy (ePrescribing) Scheduling (Enterprise Scheduling Management) Lab (PathNet) Nursing Documentation (CareNet) Physician Documentation (PowerNote) Computerized Provider Order Entry (CPOE) Emergency Department (FirstNet) www.bestitdocuments.com

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compliances , security

Modile Device – Information Technology Security, Risk and Compliance

May 13, 2013

Mobile Device Issues According to the a large Wireless ISP, data breach reports 47% of all records breached in 2011 were on end-user devices. Recent examples of mobile device security issues / breaches include: Android – Sensitive SOX, PCI, HIPAA, or personally identifiable information (PII) was stolen from Skype...

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compliances , projects

Sample Word – Basic Template Technical RFI

May 13, 2013

Free Word document download Basic Template Technical RFI

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networking , security

Sample Word – Job Roles VOIP Segregation of Duties

May 12, 2013

Free document download Sample VOIP Job Roles Job Roles VOIP Segregation of Duties www.bestitdocuments.com

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visio-stencils

Sample Visio – High Level Authentication Integration View

May 11, 2013

Free Visio document download HL Integration Framework www.bestitdocuments.com

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visio-stencils

Sample Visio – HR Tuition Assistance

May 11, 2013

Free Visio document download HR Tuition Assistance www.bestitdocuments.com

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compliances , policies , security

How do you measure ERP Client engagement success?

May 10, 2013

Focus on quantifiable success measurement Measure engagement success at various levels depending on the type of engagements – business level, project level and relationship level. Business Level Metrics At the Business level, we measure engagement success by monitoring business metrics that are expected to be delivered as a result...

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web-services

Integration Framework Services Overview

May 10, 2013

A central concept in the Integration Framework  architecture is the adapter-based access to the service implementation. This creates an abstraction layer for the services. The Abstraction Layer is comprised of a set of programmatic components and interfaces that the framework interfaces leverage for accessing the physical services.  The Abstraction...

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visio-stencils

Sample Visio – HR New Hire Paperwork

May 9, 2013

Free Visio document download HR New Hire Paperwork

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sample-it-spreadsheets

Sample Excel – Sample Application Tracking

May 8, 2013

Free Excel document download Sample Application Tracking Spreadsheet

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compliances , data-center-soc-noc , policies , security

A Framework and Roadmap for FISMA

May 7, 2013

A proposed Enterprise Risk Management Program structure would be developed and implemented in a phased, or incremental manner Phase One: Strategy and communications planning Organizational construct framework developed and approved with resources assigned Identification of major milestones for program reporting, usually tied to IT audit and/or FISMA reporting cycle...

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visio-stencils

Sample Visio – HR Total Compensation Statement

May 6, 2013

Free Visio document download HR Total Compensation Statement www.bestitdocuments.com

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visio-stencils

Sample Visio – MSSP Hardware Tracking Spectrum

May 5, 2013

Free Visio document download MSSP Hardware Tracking Spectrum

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visio-stencils

Sample Visio – High Level SAP Overview

May 4, 2013

Free Visio Document Download High Level SAP Overview

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sample-it-spreadsheets

Sample Visio – Asset Procurement Considerations

May 3, 2013

Free Visio document download Asset Procurement Considerations

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compliances , security

Sample Word – Useful – Security Glossary of Terms Download

May 2, 2013

Free Word document download. Security Glossary of Terms www.bestitdocuments.com Other great and usefull Glossary of Terms downloads, use “Search” on this blog to find these downloads.

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visio-stencils

Sample Visio – Hardware Asset Financial Information Overview

May 1, 2013

Free Visio document download Hardware Asset Financial Information Overview

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projects

Simple – Approach to Starting an IT Security Project

April 30, 2013

Project Task Activity Perform Project Kick-Off Document Project Organization and Success Factors Finalize Project Team Members Prepare For Kick-Off Meeting Arrange For Project Logistics Setup Project Electronic Filing System Conduct Kick-Off Meeting Initiate Project RFCs if needed Review/Familiarize With Standards Review Architecture Standards Review Batch Requirements Review Release Services...

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compliances , o-s , security

Sample Grouped – Patch Management Products

April 30, 2013

Microsoft SMS & WSUS Citadel Bigfix Altiris SecureInfo PatchLink Bladelogic Symantec Marimba Ecora Secure Elem ConfigureSoft ECM St Bernard Vigilent Shavik HFNetChk BMC Marimba McAfee (Citadel) Hercules Asset Insight Night Watchman EEYE Apple (Darwin) Remote Desktop & Workgroup Manager ZNQ3 Softpatch LanDesk www.bestitdocuments.com

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compliances , security

Sample Grouped – IPS / Network Behavior Monitoring Products

April 30, 2013

Mirage Networks Maze Networks Lancope Stealthwatch Q1 Labs Cisco MARS PacketFence (OpenSource) Arbor Networks PeakFlow NetFort Technologies GraniteEdge Networks SourceFire NETINFO Okena (Stormwatch) EEYE TippingPoint www.bestitdocuments.com

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compliances , information-rights-management , security

Sample – User Roles Server Assessment Considerations – Part 2

April 30, 2013

Partial list of questions to consider. Business issue Recommendation Comments 0 time spent with / Managing Authentication today Dedicate resource time on solution to leverage tool and reduce AD administration time Agreement; reduce workload & leverage automation No Automation Create further policies Approval process needed for Groups and users...

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business , compliances , security

Sample – SAP CRM “Managed Service Provider” Considerations

April 30, 2013

Business Issues / Business Drivers Integrating SAP CRM with Client’s existing suite of products Facilitate growth in high growth geographies and markets Innovation – Bringing new and exciting products in an aggressive timeline, to meet customers’ increasing expectations Cost Competition – Slow economic conditions forced auto manufacturers to cut...

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networking , security

Sample Visio – PSTN DSL

April 29, 2013

Free Visio document download PSTN DSL www.bestitdocuments.com

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compliances , data-center-soc-noc , policies , security

Sample Word – ISP Data Security Guidelines

April 29, 2013

Free Word document download ISP Data Security Guidelines www.bestitdocuments.com

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networking , security

IT Business Risk Impact Considerations

April 29, 2013

Risk is based on a systematic examination of assets, threats, and vulnerabilities that provides the foundation for the development of an appropriate IT Security Program.  Adequate risk analysis is the key to determining the level of protection required for all computing assets such as networks, applications, systems, facilities and...

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