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compliances , security

Business Continuity

March 14, 2012

Business continuity is often one of those things that people don’t think about, or possibly one of those things that people don’t like to think about. The issue of business continuity exists because you just never know what might happen. Much like an insurance policy, your business continuity policies...

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business , compliances , security , visio-stencils

Sample Visio – Security Risk Management Considerations

March 13, 2012

Free – Visio Document download Security Risk Management Considerations www.bestitdocuments.com

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compliances , policies

Sample Word – Facilities Services Building Standards

March 12, 2012

Free Word document download Facilities Services Building Standards www.bestitdocuments.com

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compliances , security

Sample Word – NIST 800 Series Summarization

March 11, 2012

Free Word document download NIST 800 Series Summarization www.bestitdocuments.com

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compliances , firewalls , security , visio-stencils

Sample Visio – Firewall – VLAN Flows 1

March 10, 2012

Free – Visio Document download Firewall – VLAN Flows 1 www.bestitdocuments.com

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compliances , firewalls , security , visio-stencils

Sample Visio – Firewall – VLAN Flows 2

March 10, 2012

Free Visio document download Firewall – VLAN Flows 2 www.bestitdocuments.com

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compliances , security

Oracle hardening considerations

March 9, 2012

Disable install and demo accounts Disallow default user/password PUBLIC has execute System privilege PUBLIC has execute Object privilege PUBLIC has execute UTL_FILE privilege PUBLIC has execute UTL_SMTP privilege PUBLIC has execute UTL_HTTP privilege PUBLIC has execute UTL_TCP privilege PUBLIC has execute DBMS_RANDOM Password complexity Restrict number of failed login...

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application , web-services

Sample Word – Quick Reference – Useful SQL queries

March 9, 2012

Free Word document download Useful SQL queries for popular SQL servers www.bestitdocuments.com

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policies , visio-stencils

Sample Visio – GEO Science Dependencies – Standards and Interoperability

March 8, 2012

Show your appreciation with a backlink? Free – Visio Document download GEO Science Dependencies www.bestitdocuments.com

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application , compliances , web-services

Sample Word – SQL Service Response Time Considerations

March 8, 2012

Great information for a Storage Analyst or DBA analyst. SQL dba performance considerations. We would appreciate any backlinks you can create. Free Word document download SQL Service Response Time Considerations www.bestitdocuments.com

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application , compliances , o-s , policies , security , web-services

IT Operations and Maintenance and NIST standards that apply

March 7, 2012

IT Operations and Maintenance Review Operational Readiness SP 800-70 SP 800-53A Perform Configuration Management SP 800-53A SP 800-100 Conducting Continuous Monitoring SP 800-53A SP 800-100 Conduct Re-Authorization SP 800-37 SP 800-53A Engineering and Development Controls SP 800-53 FIPS-200 www.bestitdocuments.com

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application , compliances , policies , security , web-services

Assessment descriptions and NIST standards that apply

March 7, 2012

Integrate Security into Established Environments SP 800-64 Certify System Security SP 800-37 SP 800-53A Test and Assess Security Controls SP 800-37 SP 800-53A Accredit System Security SP 800-37 Operation and Maintenance Readiness SP 800-70 SP 800-53A Perform Configuration Management SP 800-100 SP 800-53A Conduct Continuous Monitoring SP 800-100 SP...

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application , compliances , policies , security , web-services

SDLC Descriptions and NIST Standards that apply

March 6, 2012

SDLC Activity and supporting NIST publications NIST SP 800-64 Project Initiation – Security Planning SP 800-64 SP 800-100 SP 800-37 SP 800-53 Categorize Security for the System SP 800-60 FIPS-199 Assess Risk to a System SP 800-30 Analyze Risk Requirements SP 800-53 Assess Business Impact SP 800-34 Assess Policy...

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application , compliances , web-services

Sample of Application Support Management Services

March 4, 2012

When considering an Application Service Provider consider the understand that changes that are inevitable in any IT environment. Changes can happen in a business environment for many reasons; some key reasons are listed below: 1. Application Consolidation 2. Application Decommissioning etc. 3. Acquisitions 4. Divestiture 5. Down sizing Considering an Application Service Provider...

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application , business , visio-stencils

Sample Visio – High Level – Outlook 200x Overview

March 3, 2012

Show your appreciation with a backlink? Free – Visio Document download High Level – Visio Sample Outlook 200x Overview www.bestitdocuments.com

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compliances , sample-it-spreadsheets , security

Sample Excel – NIST – Security Test Evaluation Report spreadsheet

March 3, 2012

Hopefully this is helpful to you.. We appreciate your comments and would greatly appreciate your backlinks… thank you ! Certificate & Accreditation and Security Assessment Mapping to NIST Standards. Free – Document download Security Test Evaluation Report spreadsheet www.bestitdocuments.com

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compliances , o-s , security

System Log Events that should be logged

March 2, 2012

Therefore, logs shall be created whenever any of the following activities are requested to be performed by the system: Create, read, update, or delete confidential information, including confidential authentication information such as passwords; Create, update, or delete information not covered in above (1); Initiate a network connection; Accept a...

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application , compliances , security

Compliance – Audit Reporting Requirements (SOX, HIPAA, GLBA and PCI)

March 2, 2012

SOX, HIPAA, GLBA and PCI requirements: SOX Audit Reports User Logons Sec 302(a)(4)(C) and 302(a)(4)(D) require user accesses to the system, be recorded and monitored for possible abuse. User Logoffs Sec 302(a)(4)(C) and 302(a)(4)(D) require user accesses to the system, be recorded and monitored for possible abuse. Logon Failures...

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business

Simple – Complete Service Desk Solution

March 2, 2012

Help desk simple approach www.bestitdocuments.com

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business

Internal vs. External HelpDesk

March 2, 2012

Characteristics of an Internal HelpDesk Customer is internal to the company  Network & systems mgmt. integration very important  Integrated “self-help” systems needed Remote access and desktop control features needed Characteristics of an External HelpDesk Customer is external More focus on defect tracking, field dispatch & contract management modules More...

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business

Sample Help Desk Support Model

March 2, 2012

Possible Tiered support structure. www.bestitdocuments.com

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compliances , security , visio-stencils , web-services

Sample Visio Can your Business Analyst build this?

February 27, 2012

We are guessing not…. otherwise you would not be looking for this drawing…. This is nothing compared to what we have flowed out. See our site at: www.bestitdocuments.com Free Visio document download Download here…

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networking , security

IPSO – Enable / Disable Voyager

February 27, 2012

To enable and disable the voyager please see below, To enable ipso[admin]#clish NokiaIP390:102> set voyager daemon-enable t NokiaIP390:103> save config NokiaIP390:104> exit To disable ipso[admin]#clish NokiaIP390:102> set voyager daemon-enable f NokiaIP390:103> save config NokiaIP390:104> exit

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visio-stencils

Sample Visio – Cool Visio Shapes We Have Built

February 26, 2012

1000 Free – Viso Document downloads www.bestitdocuments.com

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compliances , security

PowerPoint – Healthcare 360 – Excellent

February 26, 2012

I downloaded this from somewhere and could not find the link otherwise I would reference the link. Free – Document download It’s a good resource you should look at.  Download here. www.bestitdocuments.com

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compliances , networking , visio-stencils

Sample Visio – Technology Services Infrastructure Components

February 25, 2012

Free – Visio Document download Technology Services Infrastructure Components www.bestitdocuments.com

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mindmap

Sample MindMap – Information Lifecycle Management Considerations

February 23, 2012

Information Lifecycle Management needs to be taken into consideration regardless of the service type or function of the system (Content Management, Document Management, Knowledge Management or Records Management) in which the digital object resides. Free – Document download Information Lifecycle Management www.bestitdocuments.com

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compliances , o-s , security

Windows Level Certification Checklist

February 23, 2012

Window policy information for Account Information [ ] List Groups and Their Users [ ] List Users and Their Groups [ ] List Users and Their Rights [ ] List Users With Admin Privilege [ ] List Locked Out Accounts [ ] List Disabled Accounts [ ] List Expired...

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compliances , security , visio-stencils

Visio Sample – Human Resouce (HR) Procedures Interaction mapping

February 23, 2012

If you need to ask you don’t need this sample drawing. Free – Visio Document download Procedures Interaction mapping

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compliances , o-s , security , visio-stencils

Sample Visio – Active Direcotry Architecture Sample

February 23, 2012

Free – Visio Document download AD Architecture sample www.bestitdocuments.com

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compliances , security , web-services

Web Administration Sample Titles and Roles

February 21, 2012

Overview Sample Web server (Content Providers) and administrative Roles and Responsibilities Due to the nature of the Web Administrators and Content Providers roles, they sometimes need guidance to assure there is no confusion as to who is ultimately responsible for each task associated with the creation and/or maintenance of...

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