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Security Classifications quick reference guides should provide a sample chart breaking down the various data security classifications by definition and examples. Understanding appropriate data security classifications prepares you for applying proper access and encryption controls, record codes and managing the retention schedule per Global Records Management in order to...
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Each element of the conceptual architecture will be defined by five characteristics: Design Principles that guide decision making Agreed upon Technologies for implementation Adopted Standards within ’s IS organization Agreed upon vendor Products and business relationships Sample Configurations that illustrate the application of the agreed upon architectural principles www.bestitdocuments.com
Purpose and Scope To establish the activities needed to create and authorize a Standard Change for Change Management. A Standard Change generally is a low risk, repeatable procedure that has demonstrated implementation success and been pre-approved for future implementations. Criteria A Standard Change requires the following: Is a low...
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Sovereignty — governments are unique in their sovereign role over customers Privacy / Security — privacy and security are directly tied to public trust Responsibility to Serve All — governments cannot select their “customers” Distribution of value — governments are subject to different business models Incentives and organization —...
Broad Expandability Integrated System of Systems Event-driven Information Access Support the Operational Model Simplicity Service Management Data Processing Environments Legacy Integration www.bestitdocuments.com
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Manage Thresholds Events Configuration Assets Monitor Databases Backup File Systems Files Logical Volumes Physical Disks Interconnects Control Automation Notification Escalation Correlation Optimize I/O Capacity use Application service Predict Forecast, Model, Simulate Benefits Increases control of enterprise environment This means more availability for your infrastructure, ie more customer and end-user...
Use reference model as a baseline for system requirements definition and organizational structuring Provides a framework to divide functional responsibilities across the companies business processes (both automated and manual) in a consistent manner Baseline of common terminology and training The reference model is comprised of management layers with each...
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An analysis can determine the outages impact on each business unit and the organization as a whole. Identify the interdependencies with other business units formulate basis of the recovery Strategies. Objective: To determine the maximum downtime for each business unit To determine the critical business units of an organization...
Increase control of enterprise environment –Reduce Time to identify Problems –Helps eliminate IT slowdowns –Enable capacity planning of network resources Quantifiable Savings –Renegotiate with carriers for leased lines/internet access whose bandwidth is underused –Differ or avoid equipment upgrades –Invest in the right place / resources / equipment Reduction in...
Compliance Deadlines The security series of papers will provide guidance from the Centers for Medicare & Medicaid Services (CMS) on the rule titled “Security Standards for the Protection of Electronic Protected Health Information,” found at 45 CFR Part 160 and Part 164, Subparts A and C, commonly known as...
Project lift plan template will be developed during the Architecture phase prior to the first detail design effort. Network Convergence Due to the state of organization’s aging voice network infrastructure, the organization would benefit from a network convergence initiative. This project would replace the organization’s voice infrastructure with equipment...
Overall risk management process re-evaluation and enhancement Oversight by Risk Management Steering Committee and administration by Director of Risk Management SAS 70 Type II contract with [Audit Vendor] Creation of standardized policies and procedures for all technology- and operationally-driven processes Formal assessment of each area by Director of Risk...
Potentially the benefits from engaging a MSS provider has the capability of winning hands down when compared to any in-house effort. Following are a list of probable benefits gained from a relationship with a MSSP. These factors may contribute towards reducing risks faced by the client through a combination...
Spoofing – One machine or user on a network masquerades as another Sniffing – An eavesdropper listens in on a transmission between users Hijacking – Spoofing and other techniques are used to take control of a communications session, allowing the attacker to masquerade as one of the communicating parties...
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Architectural Goals and Constraints Below is a subset of the requirements that have the most impact on the Integration Framework Architecture. Agnostic – The Architecture should be platform-independent and technology neutral. Flexible – The architecture should deliver services to a variety of channels and touch points Changeable – The...
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Partial list of questions to consider. Initial reason for purchase / business problem Most common Use Cases with respect to Provisioning and Identity Management a) Delegation of permissions b) Property generation / validation c) User provisioning / de-provisioning Review Authentication Management model (i.e. resource(s) allocated to manage Authentication Business...
ERP Applications – Development This position will manage a team of developers that design, develop, implement and support custom programs and interfaces for a suite of applications for production and non-production environments. This team will also be responsible for providing Tier 3 support for all applications issues escalating to...
Considerations NEI 10-08 – the Cyber Security Rule Implementation Evaluation Program – NIST SP 800-66 Revision, DoD 5200.28-STD (Cyber IEP); NEI 10-09 – Inheritance and Common Controls; NEI 10-04 NIST – 800-53-rev3 Recommended Security Controls for Federal Information Systems FERC Order 706-B and Bright Line Determination process; NERC CIP standard...
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Issues and risks are inherent in all complex efforts. Management of issues in a timely manner and mitigation of potential risks prior to impact are essential elements of the program management function. “Managed Service Provider” follows a robust Risk Management Strategy for large support programs, the key dimensions of...
The development of an Enterprise Taxonomy- a structured classification scheme for Corporate data and content- is vital to improve the ‘findability’ of information necessary to support each staff member’s daily job performance. To collect these details a questionnaire followed up by interviews is the best overall venue. The focus...