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Sample – Cisco IOS Command Matrix

March 21, 2013

Move Up or Down Between Different Modes – Prompts. Mode:   Prompt down: up: enter/leave IOS:    none —– —– —– —– —– —– —– user exec: return exit exit quit quit logout logout > —– —– —– —– privileged exec: enable disable     # —– —– —– —– —–...

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business , sample-it-spreadsheets

Sample Excel – Business Expense Form

March 20, 2013

Free Excel document download Sample Excel – Business Expense Form

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business

What is the role of learning in the businuess value chain?

March 19, 2013

How will learning demonstrate its value to the business for productivity, transformation, innovation processes at individual, team and organizational levels? How to measure business impact when we capture implicit information and convert/transmit it to the right people, right time, to become explicit knowledge? How can learning and knowledge management...

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business , compliances , security

Sample – Grouped Application Monitoring Products

March 16, 2013

Sample grouped Application Monitoring products Application Monitoring EcoScope EcoTools Interval Pro HP Openview – VPIS HP OVO SiteScope Tivoli Application Performance Monitor (TAPM) Mercury Topaz SAP solution Manager Sysformance – Internet Monitoring tool TopX NewTest IPLABEL Tivoli Service Level Advisor (TSLA) www.bestitdocuments.com

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business , compliances , security

Sample – Grouped CRM Vendor Products

March 15, 2013

Sample grouped CRM products CRM Clarify Remedy Siebel Sunrise Tivoli Service Desk Peregrine SAP (various modules) AMDOCS SIEMENS www.bestitdocuments.com

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business , sample-it-spreadsheets , web-services

Sample Excel – Internet Marketing Readiness Spreadsheet

March 13, 2013

Free – Excel Document download Sample Excel – Internet Marketing Readiness www.bestitdocuments.com

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business , compliances , o-s , security

Sample – Corporate End User OS System Minimal Security Requirements

March 4, 2013

Malware Protection Systems connected to all corporate networks or storing confidential data will be protected from malware in accordance with the IT Malware and End Point Protection standard. File Integrity Management Systems connected to the corporate network and /or storing confidential data will be protected for file or data...

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business , o-s , security

Sample Word – Microsoft SCCM Patching Tutorial

March 3, 2013

Free Word document download  Sample – Microsoft SCCM Patching Tutorial

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business , compliances , security

Sample – Security Architecture Mobile Operating System Considerations

March 2, 2013

Security Architecture Mobile (smartphone, tablets, etc…) Operating System considerations. Issues: Current standard is not enforceable and are way outdated. No standardized device standards No Mobile Device Management software No Deployment Methodology Not Standardized Processes or procedures No formal technical or security controls in place No device management process Unknown number...

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business , sample-it-spreadsheets

Sample Excel – IT Skills Discovery Spreadsheet

February 28, 2013

Free Excel document download Sample Excel – IT Skills Discovery Spreadsheet

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application , business , visio-stencils

Sample Visio – VMWare DMZ Storage

February 22, 2013

Sample Visio Document download Sample Visio – VMWare DMZ Storage

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business , compliances , projects

Sample Managed Project Services – Client On-Boarding Process

February 17, 2013

Program Management office (PMO) The PMO is set up in the early stages and includes “Managed Service Provider” Engagement Manager, “Managed Service Provider” Delivery Manager and Client Program Manager. PMO will provide the umbrella leadership for the entire transition process and during execution. It will have executive sponsorship from...

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business , security

Sample MEDITECH Clinical Applications Roles

February 12, 2013

MEDITECH Clinical – LIS Manage team is responsible for the development, implementation and support of the Meditech LIS applications used in the laboratory environment, which include General Laboratory, Microbiology, Anatomical Pathology, BloodBanking and outreach services. MEDITECH Clinical – Pharmacy and Medication Management Manage team is responsible for the development,...

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business , security

Enterprise Risk Management Monitoring

February 11, 2013

A key component of the Enterprise Risk Management Program framework is the development and implementation of a Continuous Monitoring Program: Continuous Monitoring Program model drives efficiencies and is what we consider “Next Generation Certification and Accreditation” Built on and maps to National Institute of Standards and Technologies and Federal...

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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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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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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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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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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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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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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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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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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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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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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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business

Sample – Business Rule Engine (BRE) Considerations

December 7, 2012

Key Considerations How do you get started with Business Rule Management? Not all rule engines are created equal. Not only do their representation techniques differ, but also how they should be leveraged and applied are different. Business process management systems provide rich routing rules and event rules that help...

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business , sample-it-spreadsheets

Sample Excel – 907 Job Descriptions

December 4, 2012

Free Excel Job Description download Sample – Excel 907 Job Descriptions

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