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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

https://bestitdocuments.com/Samples

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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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compliances , projects

Sample Word – Basic Template Technical RFI

May 13, 2013

Free Word document download Basic Template Technical RFI

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compliances , policies , security

How do you measure ERP Client engagement success?

May 10, 2013

Focus on quantifiable success measurement Measure engagement success at various levels depending on the type of engagements – business level, project level and relationship level. Business Level Metrics At the Business level, we measure engagement success by monitoring business metrics that are expected to be delivered as a result...

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

A Framework and Roadmap for FISMA

May 7, 2013

A proposed Enterprise Risk Management Program structure would be developed and implemented in a phased, or incremental manner Phase One: Strategy and communications planning Organizational construct framework developed and approved with resources assigned Identification of major milestones for program reporting, usually tied to IT audit and/or FISMA reporting cycle...

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compliances , security

Sample Word – Useful – Security Glossary of Terms Download

May 2, 2013

Free Word document download. Security Glossary of Terms www.bestitdocuments.com Other great and usefull Glossary of Terms downloads, use “Search” on this blog to find these downloads.

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compliances , o-s , security

Sample Grouped – Patch Management Products

April 30, 2013

Microsoft SMS & WSUS Citadel Bigfix Altiris SecureInfo PatchLink Bladelogic Symantec Marimba Ecora Secure Elem ConfigureSoft ECM St Bernard Vigilent Shavik HFNetChk BMC Marimba McAfee (Citadel) Hercules Asset Insight Night Watchman EEYE Apple (Darwin) Remote Desktop & Workgroup Manager ZNQ3 Softpatch LanDesk www.bestitdocuments.com

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compliances , security

Sample Grouped – IPS / Network Behavior Monitoring Products

April 30, 2013

Mirage Networks Maze Networks Lancope Stealthwatch Q1 Labs Cisco MARS PacketFence (OpenSource) Arbor Networks PeakFlow NetFort Technologies GraniteEdge Networks SourceFire NETINFO Okena (Stormwatch) EEYE TippingPoint www.bestitdocuments.com

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compliances , information-rights-management , security

Sample – User Roles Server Assessment Considerations – Part 2

April 30, 2013

Partial list of questions to consider. Business issue Recommendation Comments 0 time spent with / Managing Authentication today Dedicate resource time on solution to leverage tool and reduce AD administration time Agreement; reduce workload & leverage automation No Automation Create further policies Approval process needed for Groups and users...

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business , compliances , security

Sample – SAP CRM “Managed Service Provider” Considerations

April 30, 2013

Business Issues / Business Drivers Integrating SAP CRM with Client’s existing suite of products Facilitate growth in high growth geographies and markets Innovation – Bringing new and exciting products in an aggressive timeline, to meet customers’ increasing expectations Cost Competition – Slow economic conditions forced auto manufacturers to cut...

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

Sample Word – ISP Data Security Guidelines

April 29, 2013

Free Word document download ISP Data Security Guidelines www.bestitdocuments.com

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compliances , firewalls , networking , policies

SPLAT – Nokia Appliances IP / IPSO Security Configuration Standards

April 27, 2013

Purpose This document will provide standards for the configuration of Nokia IP Security Appliances.  These standards will provide continuity across the enterprise for all Nokia Appliances. Background Nokia IP Security Appliances are purpose built security devices, which are deployed at strategic locations throughout the Corporate Security to run Check...

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compliances , networking , policies , security

Enterprise IT Incident Response – Network Forensic Considerations

April 27, 2013

Network Forensics allows your organization to capture valuable, actionable intelligence to help secure your network and help ensure its availability. By capturing raw network data and using advanced forensics analysis, your IT and security staff can effectively identify how your business assets are affected by network exploits, internal data...

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application , compliances , information-rights-management , security

Facial Recognition Device Vendor Considerations

April 25, 2013

Overview The Facial Recognition Reader standard considerations: Identify presence detection, Integrate with the standard Enterprise Authentication solutions that: Allow for fast access Allow for automatic logoff upon lack of presence detection. Take advantage of a centralized architecture, The recommended vendor standard facial recognition readers is: Sensible Vision; Sensible Vision...

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application , compliances , information-rights-management , security

Passive Proximity Badge Reader and Sonar Device Vendor Considerations

April 25, 2013

Overview The Passive Proximity Badge Reader and Sonar Device vendor consideration will: Integrate with the standard existing / future Enterprise SSO solutions, Allow for fast access, Allow for password save (configurable time), Allow for tap out to lock or logoff the system, Work with several of the building access...

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compliances , itil , security

Sample ITIL – Security’s Methodology Framework

April 25, 2013

1)    Project Initiation – The project is setup in this phases.  A project manager (PM) is assigned, the project scope is clearly identified, the project organization is established, and an initial project plan is drafted. 2)    Discover – This is the most critical of all phases.  During this phase,...

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compliances , firewalls , networking

Sample – Partial Personal Firewall Standard

April 25, 2013

The IT Client Computing will install the IT approved antivirus software on all workstations, laptop computers and mobile computing devices that access the Corporate network or confidential data, if antivirus software is available. The antivirus software programs will: All Desktop’s and Laptop are required to have a Malware /...

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compliances , itil

What Is ITIL All About?

April 24, 2013

Aligning IT services with business requirements A set of best practices, not a methodology Providing guidance, not a step-by-step, how-to manual; the implementation of ITIL processes will vary from organization to organization Providing optimal service provision at a justifiable cost A non-proprietary, vendor-neutral, technology-agnostic set of best practices.

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