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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...
The following section depicts the key risks and mitigation steps as identified by “Managed Service Provider” for typical engagements. The key risks will also be a part of status communication at various levels with the client team. Scope change during project Clearly defined baseline scope prior to commencement of...
Considerations: What are your important assets? SAP ERP CRM BizTalk Financial Applications Ultimus Applications Payroll (included in financial systems) Inventory (included in financial systems) SQL databases Quickbase databases (Internet services) Greatplains databases Kronos databases Call Center Software Remedy (Ticketing System) Heat (Ticketing System) Internet Websites Intranet Websites Country Offices...
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Becoming customer-centric starts with Strategy and is supported with Technology Enablers. Technology is a means to an end. Not an end in itself. Strategy and objectives identification. What is our overall mission? The value proposition? Marketing strategy? How will loyalty models be utilized or trigger-based marketing? Develop the customer...
Regardless of how strong the security of network infrastructure or software implementations are, risks are present wherever there is administrative access to computer systems and data. A risk analysis outlines all the threats to the viability of the business. It examines the likelihood of each threat occurring and the...
At the project level, the key parameters are timeliness, productivity, quality, availability and user satisfaction. The following table details the matrices, tools used and some illustrative target details. Parameter Metric Measurement Tool Description Illustrative Target Timeliness ResponseTime TBD % of problems responded within the time to respond a problem...
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Corporate Security Information security is a major concern with any application exposed to the Internet. Certain Software has implemented multiple levels of security to ensure maximum security of corporate, SOX, PCI cardholder data, HIPAA or PII data. Included in the extensive security features of our systems are: Checkpoint, Cisco,...
These regular expressions work well and considering McAfee SCM supports regular expressions but contains none makes these regular expressions much needed. McAfee in general has the potential of blocking valid email traffic and so does this use of regular expressions. What works at one client may work differently at...
Authentec: 2501 Futronic: FS‐80(1), FS‐90 KSI: 1006‐TCS3C, 1008‐TCS1C Precise: ST Chip 100xs Upek: TCRU1C, TCRF1C, TCRF2S, TCRE3C WinBio compatible devices Proximity & Smart Card Support Omnikey: 5325(1), 5321, 5125, 5121,6121, 6125, 6321 RF Ideas: pcProx, Indala, Prox Dongle Strong Authentication Keyboard Support WinBio compatible devices KSI: Any combination of...
Two concepts used almost interchangeably, some refer to information technology in its entirety as being a shared service achieved only through massive reorganization and consolidation. Although they seem to be two flavors of similar endeavors, they nevertheless are different. Moving towards consolidation or shared services is more of a...
Mobile Device Issues According to the a large Wireless ISP, data breach reports 47% of all records breached in 2011 were on end-user devices. Recent examples of mobile device security issues / breaches include: Android – Sensitive SOX, PCI, HIPAA, or personally identifiable information (PII) was stolen from Skype...