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compliances

Benefits of Availability?

June 7, 2014

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...

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compliances , policies , security

HIPAA Security Technical Standards

May 16, 2014

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...

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compliances , projects , security

Project Lift Plan Template

April 8, 2014

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...

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business , compliances

Borders of Privacy in Communication

January 11, 2014

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compliances , security

Systems’ SAS 70 Compliant Plan

January 9, 2014

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...

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application , compliances , security , web-services

Benefits of outsourcing to MSS Provider

January 7, 2014

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...

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compliances , data-center-soc-noc , networking , policies , security

VPN’s Use IPSec to Protect Users against the following attacks

December 25, 2013

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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compliances , security

Sample Visio – ISO 9000-2000 Details

December 15, 2013

Free document download ISO 9000-2000 Details www.bestitdocuments.com

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application , compliances , security , web-services

Sample – Software Architecture High Level Considerations

December 7, 2013

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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compliances , networking , sample-it-spreadsheets , security

PowerPoint – SNMP In Depth

November 28, 2013

Free PowerPoint document download SNMP In Depth www.bestitdocuments.com

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compliances , information-rights-management , security

Sample – User Roles Server Assessment Considerations – Part 1

November 25, 2013

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...

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compliances , security

Sample – ERP Manager Applications Roles

November 23, 2013

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...

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compliances , security

NEI Cyber Security Considerations

November 22, 2013

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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compliances , policies , security

Sample Word – Meditech – Patient Care Inquiry Module Site Readiness Checklist

November 15, 2013

Free word document download Patient Care Inquiry Module Site Readiness Checklist www.bestitdocuments.com

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application , compliances , security

What is you Risk Management Technique / Methodology?

November 2, 2013

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...

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compliances , policies , security

Sample – An overview of an Enterprise Taxonomy Discovery

October 25, 2013

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...

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compliances , projects

SAP – What is your Risk Management Technique / Methodology?

September 1, 2013

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...

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application , compliances , sample-it-spreadsheets , security , web-services

Powerpoint – Identifying Worst Information Technology Practices

August 19, 2013

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compliances , policies , security

Sample – Asset Collection Worksheet Considerations

August 17, 2013

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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business , compliances , security

Customer Process for Audit and Compliance

August 11, 2013

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compliances , projects , security

IT Strategy and Technology

August 10, 2013

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...

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compliances , policies , security

Sample – Defining Your Security Risk Exposure

August 1, 2013

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...

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compliances , projects , security

Sample – Project Level Metrics

May 21, 2013

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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compliances , security

Sample Word – US State – PII Data Destruction Laws

May 18, 2013

Free Word document download US – State PII Data Destruction Laws www.bestitdocuments.com

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compliances , security

Sample Word – HR Healthcare Environmental Assessment Review Example

May 17, 2013

Free Word document download Human Resources Environmental Assessment Review www.bestitdocuments.com

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compliances , policies , security , visio-stencils

Sample Visio – Simple Extranet Incident Management Flow

May 16, 2013

Free Visio document download Simple Extranet Incident Management Flow www.bestitdocuments.com

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compliances , policies , security

Simple – Data Security Overview Considerations

May 16, 2013

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,...

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compliances , policies , security

Sample Excel – McAfee – SCM Block List Example Spreadsheet

May 15, 2013

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...

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compliances , policies , security

Biometric Technology Vendor Options

May 15, 2013

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...

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compliances

IT Consolidation and Shared Services

May 14, 2013

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...

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compliances , security

Modile Device – Information Technology Security, Risk and Compliance

May 13, 2013

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...

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