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visio-stencils

Sample Visio – PKI – RSA Deployment

February 10, 2013

Free Visio PKI / RSA Document download Sample Visio – PKI – RSA Deployment

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application , visio-stencils

Sample Visio – SDLC Programming

February 9, 2013

Free Visio PKI / RSA Document download Sample Visio – SDLC Programming

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o-s , security , visio-stencils

Sampe Visio – DMZ Sharepoint Access

February 8, 2013

Free Visio Document download Sampe Visio – DMZ Sharepoint Access

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business , compliances , security

Sample – IT Integration Framework

February 7, 2013

Integration Framework The Integration Framework consists of five different layers that provide a distinct set of services as given below: Vendor Connectivity Framework – Provides a consistent abstraction to expose Corporate Business Services.  Functional specifications include: Service Directory – List of all the business services. Service Locator – Provides...

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compliances , sharepoint

A Sample – Change Management Process Flow

February 7, 2013

Changes requested by IT will be logged by the “Managed Service Provider” analyst. An impact analysis is done and a change request form is be submitted to the Application Team’s change review board or the Application Team Project Manager, whoever is designated for approval. All change requests that are approved...

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security , visio-stencils

Sample Visio – IT Integration Framework

February 6, 2013

Free Visio IT Integration Framework Document download Sample Visio – IT Integration Framework

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compliances , policies

Sample Word – IT Operations Support Policy

February 6, 2013

Free Policy Word Document Services download Sample – IT Operations Support Policy

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compliances , policies , security

Sample – Magnetic Media Policy

February 6, 2013

Policy All forms of magnetic storage media (i.e., floppy disk, data tape, data cartridge, flash drive storage drive, thumb drives, etc) must be properly secured in a locked file cabinet or desk when not in use. Open storage of magnetic media is prohibited. Media must be properly labeled to...

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projects

Sample – Software Architecture Document

February 5, 2013

Introduction The Integration Framework is one part of this strategy.  The aim is the rationalization of the current technology portfolio of middle tier and back end business services using a single, non-proprietary, infrastructure-based solution. This will allow Corporate to support a multi-vendor, channel agnostic approach to the development and...

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policies , web-services

Sample Word – Application Development Maintenance Policy

February 4, 2013

Free Poliy Word Document Services download Sample – Application Development Maintenance Policy

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application , web-services

Sample Visio – Visual IT Design Planes Drawing

February 4, 2013

Nested in this .zip file for your convenience. Sample – Application System Definition Model

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compliances , policies , security

Sample – Unauthorized Access Policy

February 3, 2013

Users are prohibited from: Gaining unauthorized access to any Corporate information system Abusing authorized access for personal gain, malicious purposes, or in a way that would result in damage, alteration, or disruption of these systems Capturing or obtaining passwords, encryption keys, or any other access control mechanism which could...

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compliances , policies , security

Sample – Data Disclosure Policy

February 2, 2013

Introduction The disclosure of confidential information to unauthorized persons can result in serious and irreparable harm to the company and its stakeholders, including employees, suppliers, dealers, merchants and customers. Protection of such information is the responsibility and obligation of all employees, retirees, former employees and any others who have...

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business , compliances , sample-it-spreadsheets , security

Powerpoint – Information System Security Plan Steps

February 1, 2013

Free Powerpoint document download. Sample Powerpoint – Information System Security Plan Steps

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business , compliances , sample-it-spreadsheets

Powerpoint – COBIT ISO 17799 and ITIL

January 31, 2013

Free PowerPoint document download. COBIT ISO17799 ITIL 

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business

Sample Project – Knowledge Discovery Verification Approach

January 29, 2013

Sample Project – Knowledge Discovery Verification Approach “Managed Service Provider” approach to Knowledge Discovery (KD) verification relies on a combination of “In-Process” Checkpoints and “Transition Completion” Assessment”. These are described below. Activity Description   In-Process Checkpoints Client sign-off on KT plan, goals, and timelines (end of “Project Initiation”) Document reviews to...

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business , data-center-soc-noc , networking

Sample eHealth / Spectrum – Network Device Monitoring Considerations

January 28, 2013

Overview: Devices send traps the SDC – Secure Domain Connector  Central trap locations for all devices:  Primary Trap Director          Host-Name: IP Address: Location:  Failover Trap Director   Datacenter Network Devices:  eHealth eHealth Primary snmp-server “Host-Name” snmp-server “community”  Datacenter Network Devices: Host-Name: IP Address: Location:  eHealth eHealth Backup snmp-server “Host-Name” snmp-server...

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policies

Sample – Corporate Data Damage Policy

January 27, 2013

Policy Corporate & Company uses access controls and other security measures to protect the: Confidentiality, Integrity, Availability Impacting information handled by their computers and communications systems. In keeping with these objectives, management maintains the authority to: Restrict or revoke any user’s privileges, Inspect, copy, remove, or otherwise alter any...

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security , visio-stencils

Sample Visio – Vulnerability Qualys Scanning Process Flow

January 26, 2013

Free Visio Document download Sample Visio – Vulnerability Qualys Scanning Process Flow

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visio-stencils

Sample Visio – Employee Benefits Orientation Process

January 24, 2013

Free Visio Document Download Sample Visio – Employee Benefits Orientation Process

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security , visio-stencils

Sample Visio – Employee Asset Recovery Considerations

January 23, 2013

Free Visio Document Download Sample Visio – Employee Asset Recovery Considerations

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business , projects

Sample Excel – HRIS Wage Traking Key Stakeholder User Requirement

January 22, 2013

Sample Excel HRIS document download Sample Excel – Wage Tracking Key Stakeholder User Requirement

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compliances , security , visio-stencils

Sample Visio – Regulations Comliances Best Practices and Best Technology Alignment

January 21, 2013

Free Visio Compliance Document download Regulations Compliances Best Practices and Best Technology Alignment  www.bestitdocuments.com

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compliances , itil , visio-stencils

Sample Visio – ITIL Server Application Administration (MACs)

January 20, 2013

Free visio ITIL document download Sample Visio – ITIL Server Application Administration (MACs)

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application , security , visio-stencils

Sample Visio – Java Virtual Machine Overview

January 19, 2013

Free Visio Document download Sample Visio – Java Virtual Machine Overview

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compliances , data-center-soc-noc , sample-it-spreadsheets , security

Sample Excel – Run State Contact List spreadsheet

January 18, 2013

Free Excel document download spreadsheet tracking contact list.  Sample Run State Contact List

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compliances

Sample Drawing – High Level CobiT Components

January 18, 2013

CobiT Links business goals to IT Goals Set Objectives IT is aligned with the business IT enables the business and maximizes benefits IT resources are used responsibly IT-related risks are managed appropriately Increase automation  (make the business effective) Decrease cost (make the enterprise efficient) Manage risks (security, reliability and...

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business , compliances , security

IT Controls who needs it ?

January 17, 2013

Supplies a common language for IT activities and key management practices To avoid misunderstandings, to have efficient communications and enable success Provide a business focus and supports governance expectations Executive alignment to business units and IT engagements Is consistent with general accepted IT good practices and corporate governance and...

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compliances , policies , security

Sample – Records Management Policy

January 17, 2013

Introduction The appropriate creation, use and disposition of records are important to the success of the Company and this policy outlines procedures that ensure that the Company remains in compliance with all laws and regulations. All records go through a life cycle. The vast majority of them reach a...

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data-center-soc-noc , mindmap , security

Sample Mindmap – IT Service Architecture Overview

January 16, 2013

Free Mindmap document download Sample Mindmap – IT Service Architecture Overview

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business , security

Bluecoat – Regular Expressions

January 15, 2013

3 Roles Bypass NTLM Dst – Do not Authenticate Force Authentication Regular express ( .*. (FE1 | FE2 | FE3 |…)$ Use splash screen Citrix bypass Proxy if going to Citrix farm / ssl The rules are in layers and can optionally be organized in one or more sections....

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