Netegrity Field Notes
December 29, 2023Netegrity_Field_Notes.doc
Nested in this .zip file for your convenience. Storage Service Design Considerations.doc
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Nested in this .zip file for your convenience. Security Procedure Guideline.doc
Nested in this .zip file for your convenience. PII Training.ppt
Nested in this .zip file for your convenience. PII-Identifying and Managing Risk1.pptx
Nested in this .zip file for your convenience. HIPAA – HITECH Methodology.docx
Cerner / Mckesson Nested in this .zip file for your convenience. Clinical Security Program Assessment SOW.docx
HITRUST (Common Security Framework – CSF)
Cerner / Mckesson Nested in this .zip file for your convenience. RBAC – Clinical Job Titles.xlsx
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Cerner / McKesson Nested in this .zip file for your convenience. Cerner RBAC Clinical Job Titles.xlsx
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Sample Application Subscription Workflow.vsd
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Infrastructure Mainframe Support SOW.zip Infrastructure Mainframe Support SOW.docxService Change Procedure.docxInformation Security Table of Roles and Responsibilities.docxKey Customer Roles and Responsibilities.docxMiddleware Support.docxSample SOW Service Charges.docxKPI or CPI Performance Indicators.docxMessaging Support Services.docxMidrange Storage Management Services.docxRACF – Use Cases for Security Access Reports.docxActive Directory Services.docxInformation Security Requirements.docxPolicies Procedures Processes and Controls.docxProprietary Software.docxWebSphere...
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Source Code Analyzer (SCA) – Rational equivalent is AppScan Source Edition The core product for static source code analysis Program Trace Analyzer (PTA) – Rational equivalent is AppScan Standard or Enterprise They claim to be able to do dynamic analysis with PTA (& RTA below), but it only analyzes...
§Services offering 4Binary Analysis Pros –Scan third party binaries and your own code –Provide blackbox scanning –Veracode security experts review the results and provides sanitized report to clients –They do all the work Cons –Difficult to do, requires people in the backend at Veracode to go through the results...
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