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business , security

Bluecoat – Using Rule Order to Define Exceptions

January 14, 2013

When the policy rules within a layer are evaluated, remember that evaluation is from the top down, but the first rule that matches will end further evaluation of that layer. Therefore, the most specific conditions, or exceptions, should be defined first. Within a layer, use the sequence of most-specific...

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business , sample-it-spreadsheets , security

Sample Excel – Financial Segregation of Duties Checklist

January 12, 2013

Sample Excel Financial Document download Sample – Financial Segregation of Duties Checklist

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visio-stencils

Sample Visio – Virtual VMWareCenter Design

January 11, 2013

Really nice Backup Vendor Comparisons for VMWare  Sample Visio – Virtual VMWareCenter Design

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

Sample Visio – VMWare Virtualization Architecture

January 10, 2013

VMWare Server Runs on any x86 server hardware and OS Windows Server and Linux Host OS’s Partition a physical server into multiple virtual server machines Target market – IT centers providing multiple services Allows separate virtual servers to be separately configured for separate IT applications Provisioning Portability, replication, etc....

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compliances , security

Cloud Computing 3 of 3

January 9, 2013

Cloud Virtualization considerations: Snapshots & Migrations Snapshot: freeze a copy of virtual machine Identify all pages in disk files, VM memory Use copy-on-write for any subsequent modifications To revert, throw away the copy-on-write pages Migration: move a VM to another host Take snapshot (fast) Copy all pages of snapshot...

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data-center-soc-noc , policies , security

An effective Patch Management Reporting Tool can and should

January 9, 2013

Gernic Policy: All patches and updates to software installed on computer systems are reviewed and scheduled to be installed based on applicability and severity. In the unlikely event of a breach of security, audit trails are stored for one year and are reviewed by the IT department. Report details...

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business , security

High Level Network Assessment Considerations

January 8, 2013

Among the many functions to consider the 11 primary functions should be: 1)    Network Discovery of active hosts 2)    Discovery of Domains, Workgroups and Active Directory members including member servers and workstations 3)    Discovery of System, File and Security Identifications (ACLs) 4)    Enumeration of Registry Hives / keys 5)   ...

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data-center-soc-noc , visio-stencils

Sample Visio – World Map with Time Zones

January 7, 2013

Free Visio Document Download Sample Visio – World Map with Time Zones

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business , compliances , security

Sample Word – Meditech, Eclipsys and Exchange 200x Single Sign SOW

January 7, 2013

Free Sample Document Single Sign-on State of Work (SOW) Sample – Meditech, Eclipsys and Exchange 200x Single Sign SOW

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compliances , security

What is Digital Risk?

January 7, 2013

The exposure loss or damage from reliance upon technology necessary to achieve business goals. There are clear trends The Worst 1% of the defects = 50% of the failures! The Worst 20% of the defects =  80% of the failures IT services interruptions are consistent across all customers &...

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data-center-soc-noc , itil , security , visio-stencils

Sample Visio – ITIL Remedy – Vulnerability Assessment Tracking List Processes

January 6, 2013

Free Visio Document Download Sample Visio -ITIL Remedy – Vulnerability Assessment Tracking List Processes

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business , security

Sample Visio – Business Continuity Planning Results Summary

January 5, 2013

Free Visio Document download Business Continuity Planning Results Summary

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data-center-soc-noc , security

Cloud Computing what is it… 2 of 3

January 4, 2013

Definitions Host Operating System: The operating system actually running on the hardware Together with virtualization layer, it simulates environment for … Guest Operating System: The operating system running in the simulated environment i.e., the one we are trying to isolate Cloud virtualization Decouple [OS, service] pair from hardware Multiplex...

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business , compliances , data-center-soc-noc

Cloud Computing what is it… 1 of 3

January 1, 2013

Business Justifications Enterprise IT centers support many service applications Microsoft Exchange Oracle SAP Web servers (eCommerce) Citrix … Each service application demands its own environment Specific version of operating system Multiple processors and disks Specialized configurations … Combining services on same server host is difficult (at best) Conflicting demands...

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security , visio-stencils

Sample Visio – System Event Management Collections Process

December 31, 2012

Free Visio sample System Even – Syslog Document download. Sample Visio – System Event Management Collections Process

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business

Sample – Business Rules Best Practices to Consider

December 26, 2012

Conduct Volatility Analysis Provide Tools for Business People to Manage Rules Establish Roles Establish a Process on How to Implement Change Business Ownership and IT Support Agreement Acquire BRMS that Aligns Well to Your Needs Express Rules in Clear Structured Business English Select a Rule Representation Format That Fits...

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security , visio-stencils

Sample Visio – Sample SEM Event Data Executive Dashboard Example

December 24, 2012

Free Visio sample Document download. Sample Visio – Sample SEM Event Data Executive Dashboard Example

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visio-stencils

Sample Visio – HR Personal Development Plan

December 23, 2012

People trak,  HRIS, HRMS, ARGOS Friendly Free Visio sample Document download. Sample – HR Salary Administration Process Flows

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visio-stencils

Sample Visio – Word Document – Relocating an Employee Instructions

December 22, 2012

People trak,  HRIS, HRMS, ARGOS Friendly Free Visio sample Document download. Sample – Relocating an Employee Instructions Sample Visio – Relocation Process

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visio-stencils

Sample Visio – Salary Administration Processes

December 20, 2012

People trak,  HRIS, HRMS, ARGOS Friendly Free Visio sample Document download. Sample – HR Salary Administration Process Flows

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mindmap

Sample Mindmap – Accounting Logistics and Distribution

December 19, 2012

Free Visio sample Document download. Sample – Accounting Logistics and Distribution

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mindmap

Sample Mindmap – Accounting Procurement Cycle Outline

December 18, 2012

Free Visio sample Document download. Sample – HR Salary Administration Process Flows

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visio-stencils

Sample Visio – HR Salary Administration Process Flows

December 17, 2012

People trak,  HRIS, HRMS, ARGOS Friendly Free Visio sample Document download. Sample – HR Salary Administration Process Flows

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mindmap

Sample Mindmap – Account Material Work in Process Raw Materials

December 16, 2012

Free Visio sample Document download. Sample – Account Material Work in Process Raw Materials

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visio-stencils

Sample Visio – HR – Pension Process Flow

December 15, 2012

People trak,  HRIS, HRMS, ARGOS Friendly Free Visio sample Document download. Sample – Pension Process Flow

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mindmap

Sample Mindmap – Materials Finished Goods

December 14, 2012

Free Visio sample Document download. Sample Mindmap – Materials Finished Goods

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visio-stencils

Sample Visio – HR Scheduling Interview Flows

December 13, 2012

People trak,  HRIS, HRMS, ARGOS Friendly Free Visio sample Document download. Sample Visio – HR Scheduling Interview Flows https://www.bestitdocuments.com/Samples/Scheduling_Interviews.vsd  

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mindmap

Sample Mindmap – Accounts Recievable Order Fulfillment Billing

December 12, 2012

Free Visio sample Document download. Sample – Accounts Recievable Order Fulfillment Billing

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compliances , security

Sample Medical Specialties (HIPAA, HITRUST, HITECH)

December 11, 2012

Sample Medical Specialties (HIPAA, HITRUST, HITECH) Allergist – Diagnoses and treats reactions to pollen, insect bites, food, medication, and other irritants Anesthesiologist – Administers substances that cause loss of sensation, particularly during surgery Cardiologist – Diagnoses/treats diseases of the heart and blood vessels Dermatologist – Diagnoses/treats disease of the...

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visio-stencils

Sample Visio – HR Cobra Procedure Flows

December 10, 2012

People trak, HRIS,HRMS, CheckPoint, ARGOS Friendly Free Visio sample Document download. Sample – Visio HR Cobra Procedure Flows

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mindmap

Download Sample Mindmap – Accounts Payable Research

December 9, 2012

Free Visio sample Document download. Sample Mindmap – Accounts Payable Research

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