Our documents are based on successfully executed projects and IT solutions.
Free – Visio Document download CISO Corporate Security Structure www.bestitdocuments.com
Free – Visio Network Web (DMZ) Application Architecture Document download Application Architecture drawing www.bestitdocuments.com
Free – Visio Document download Sample High Level Hyperion www.bestitdocuments.com
Business continuity is often one of those things that people don’t think about, or possibly one of those things that people don’t like to think about. The issue of business continuity exists because you just never know what might happen. Much like an insurance policy, your business continuity policies...
Free – Visio Document download Security Risk Management Considerations www.bestitdocuments.com
Free Word document download Facilities Services Building Standards www.bestitdocuments.com
Free Word document download NIST 800 Series Summarization www.bestitdocuments.com
Free – Visio Document download Firewall – VLAN Flows 1 www.bestitdocuments.com
Free Visio document download Firewall – VLAN Flows 2 www.bestitdocuments.com
Disable install and demo accounts Disallow default user/password PUBLIC has execute System privilege PUBLIC has execute Object privilege PUBLIC has execute UTL_FILE privilege PUBLIC has execute UTL_SMTP privilege PUBLIC has execute UTL_HTTP privilege PUBLIC has execute UTL_TCP privilege PUBLIC has execute DBMS_RANDOM Password complexity Restrict number of failed login...
Great information for a Storage Analyst or DBA analyst. SQL dba performance considerations. We would appreciate any backlinks you can create. Free Word document download SQL Service Response Time Considerations www.bestitdocuments.com
IT Operations and Maintenance Review Operational Readiness SP 800-70 SP 800-53A Perform Configuration Management SP 800-53A SP 800-100 Conducting Continuous Monitoring SP 800-53A SP 800-100 Conduct Re-Authorization SP 800-37 SP 800-53A Engineering and Development Controls SP 800-53 FIPS-200 www.bestitdocuments.com
Integrate Security into Established Environments SP 800-64 Certify System Security SP 800-37 SP 800-53A Test and Assess Security Controls SP 800-37 SP 800-53A Accredit System Security SP 800-37 Operation and Maintenance Readiness SP 800-70 SP 800-53A Perform Configuration Management SP 800-100 SP 800-53A Conduct Continuous Monitoring SP 800-100 SP...
SDLC Activity and supporting NIST publications NIST SP 800-64 Project Initiation – Security Planning SP 800-64 SP 800-100 SP 800-37 SP 800-53 Categorize Security for the System SP 800-60 FIPS-199 Assess Risk to a System SP 800-30 Analyze Risk Requirements SP 800-53 Assess Business Impact SP 800-34 Assess Policy...
When considering an Application Service Provider consider the understand that changes that are inevitable in any IT environment. Changes can happen in a business environment for many reasons; some key reasons are listed below: 1. Application Consolidation 2. Application Decommissioning etc. 3. Acquisitions 4. Divestiture 5. Down sizing Considering an Application Service Provider...
Hopefully this is helpful to you.. We appreciate your comments and would greatly appreciate your backlinks… thank you ! Certificate & Accreditation and Security Assessment Mapping to NIST Standards. Free – Document download Security Test Evaluation Report spreadsheet www.bestitdocuments.com
Therefore, logs shall be created whenever any of the following activities are requested to be performed by the system: Create, read, update, or delete confidential information, including confidential authentication information such as passwords; Create, update, or delete information not covered in above (1); Initiate a network connection; Accept a...
SOX, HIPAA, GLBA and PCI requirements: SOX Audit Reports User Logons Sec 302(a)(4)(C) and 302(a)(4)(D) require user accesses to the system, be recorded and monitored for possible abuse. User Logoffs Sec 302(a)(4)(C) and 302(a)(4)(D) require user accesses to the system, be recorded and monitored for possible abuse. Logon Failures...
We are guessing not…. otherwise you would not be looking for this drawing…. This is nothing compared to what we have flowed out. See our site at: www.bestitdocuments.com Free Visio document download Download here…
I downloaded this from somewhere and could not find the link otherwise I would reference the link. Free – Document download It’s a good resource you should look at. Download here. www.bestitdocuments.com
Free – Visio Document download Technology Services Infrastructure Components www.bestitdocuments.com
Window policy information for Account Information [ ] List Groups and Their Users [ ] List Users and Their Groups [ ] List Users and Their Rights [ ] List Users With Admin Privilege [ ] List Locked Out Accounts [ ] List Disabled Accounts [ ] List Expired...
If you need to ask you don’t need this sample drawing. Free – Visio Document download Procedures Interaction mapping
Free – Visio Document download AD Architecture sample www.bestitdocuments.com
Overview Sample Web server (Content Providers) and administrative Roles and Responsibilities Due to the nature of the Web Administrators and Content Providers roles, they sometimes need guidance to assure there is no confusion as to who is ultimately responsible for each task associated with the creation and/or maintenance of...
Great reference: NAT & Private IP Address Ranges
Simple sample Security Operations Workflows and interactions. In order to create a good IT operations runbook. This is the level of details that should be flowed out and documented step for step. Free – Visio Document download Visio Work Flows
Thank you for your visit. If you like what you have found on our site please backlink our site and blog. Standards Sections Description Security Management Process § 164.308(a)(1) Risk Analysis Risk Management Sanction Policy Information System Activity Review Assigned Security Responsibility § 164.308(a)(2) Workforce Security § 164.308(a)(3) Authorization...
Without any protection, holes and backdoors exist at every layer waiting to be exploited Each layer of the application has its own unique vulnerabilities. A vulnerability fixed at one layer may still be exploited at another layer. An exploit at any layer of the application effects the integrity and...
Thank you for your visit. If you like what you have found on our site please backlink our site and blog. Standards Sections Description Facility Access Controls § 164.310(a)(1) Contingency Operations Facility Security Plan Access Control and Validation Procedures Maintenance Records Workstation Use § 164.310(b) Workstation Security § 164.310(c)...
Thank you for your visit. If you like what you have found on our site please backlink our site and blog. Standards Sections Description Access Control § 164.312(a)(1) Unique User Identification Emergency Access Procedure Automatic Logoff Encryption and Decryption Audit Controls § 164.312(b) Integrity § 164.312(c)(1) Mechanism to Authenticate...