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Objective Provide information and analysis to enable a selection of a Public Key Infrastructure (PKI) strategy and begin implementation of a PKI Specific Results Analysis of alternative PKI approaches Strategic advantages and disadvantages Industry best practices Analysis of specific vendor PKI offerings Strategic advantages and disadvantages Support of specific...
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...
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 Issues: Current standard is not enforceable and are way outdated.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...
By default, all wireless network segments are prohibited from connecting to the corporate production network, unless authorized by the employee’s first line manager and the Director IT Security Services The Security Service Manager must be informed when wireless segments are connected to the corporate network. The Security Service Manager...
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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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This document is provided without warranty, always vet out what works best for you and your organization. Policy IT validates user identification and authentication prior to a user being granted access into the IT network infrastructure and resources. Access controls are further used to grant user privileges based on...
Introduction The Data Repository Policy requires company personnel to classify information according to its degree of confidentiality. Based on the classification, company information must then be marked so others know how to handle it and protect it from unauthorized access or exposure. This protection from unauthorized access must happen...
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...
Changes requested by IT will be logged by the “Managed Service Provider” analyst. An impact analysis is done and a change request form is be submitted to the Application Team’s change review board or the Application Team Project Manager, whoever is designated for approval. All change requests that are approved...
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Policy All forms of magnetic storage media (i.e., floppy disk, data tape, data cartridge, flash drive storage drive, thumb drives, etc) must be properly secured in a locked file cabinet or desk when not in use. Open storage of magnetic media is prohibited. Media must be properly labeled to...
Users are prohibited from: Gaining unauthorized access to any Corporate information system Abusing authorized access for personal gain, malicious purposes, or in a way that would result in damage, alteration, or disruption of these systems Capturing or obtaining passwords, encryption keys, or any other access control mechanism which could...
Introduction The disclosure of confidential information to unauthorized persons can result in serious and irreparable harm to the company and its stakeholders, including employees, suppliers, dealers, merchants and customers. Protection of such information is the responsibility and obligation of all employees, retirees, former employees and any others who have...
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CobiT Links business goals to IT Goals Set Objectives IT is aligned with the business IT enables the business and maximizes benefits IT resources are used responsibly IT-related risks are managed appropriately Increase automation (make the business effective) Decrease cost (make the enterprise efficient) Manage risks (security, reliability and...
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...
Introduction The appropriate creation, use and disposition of records are important to the success of the Company and this policy outlines procedures that ensure that the Company remains in compliance with all laws and regulations. All records go through a life cycle. The vast majority of them reach a...
Cloud Virtualization considerations: Snapshots & Migrations Snapshot: freeze a copy of virtual machine Identify all pages in disk files, VM memory Use copy-on-write for any subsequent modifications To revert, throw away the copy-on-write pages Migration: move a VM to another host Take snapshot (fast) Copy all pages of snapshot...
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The exposure loss or damage from reliance upon technology necessary to achieve business goals. There are clear trends The Worst 1% of the defects = 50% of the failures! The Worst 20% of the defects = 80% of the failures IT services interruptions are consistent across all customers &...
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...
Sample Medical Specialties (HIPAA, HITRUST, HITECH) Allergist – Diagnoses and treats reactions to pollen, insect bites, food, medication, and other irritants Anesthesiologist – Administers substances that cause loss of sensation, particularly during surgery Cardiologist – Diagnoses/treats diseases of the heart and blood vessels Dermatologist – Diagnoses/treats disease of the...
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