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Record Management: Sarbanes – Oxley Act

April 25, 2010

Signed into law July 30 2002 A direct result of corporate scandals, such as Enron and WorldCom Introduced legislative changes to financial and corporate regulations Intended to “deter and punish” corporate and accounting fraud and corruption, ensure justice for wrongdoers, and protect the interests of workers and shareholders” (Quote:...

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compliances , data-center-soc-noc , security

Helpdesk Research – Analysis

April 23, 2010

Executive Summary After extensive research and evaluation of each Helpdesk’s experiences with Windows Vista and, we have determined that Windows 7 will provide substantial Helpdesk savings for high volume users who switch to Windows 7. Windows 7 can be expected to reduce support costs by $483 per user per...

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business , compliances , security

Anatomy of Audit Logging

April 22, 2010

The Information Security Forum’s (ISF) The Standard of Good Practice for Information Security (Version 4.1, January 2005) states that the objective for logging is “To ensure individual accountability and to enable incidents, such as access violations, to be investigated and resolved.” This is easy to state, but a major...

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application , business , compliances

Knowledge Lake Imaging Server

April 21, 2010

KnowledgeLake Imaging Server eliminates the costs and challenges of using paper documents, as well as the limitations it puts on your business processes. Built on Microsoft® SharePoint®, KnowledgeLake Imaging Server uses the latest technology to provide features that extend SharePoint’s enterprise content management capabilities throughout your organization.   With KnowledgeLake...

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compliances , security

Help Desk System Considerations

April 19, 2010

Modern day Helpdesk considerations includes the following system capabilities: · Call Management · Problem Resolution · Problem Prevention · Asset Management · Automated Crisis Management · Integrated Service Level Agreements · Change Management · Built-in Reporting · Web Support · Enterprise Integration · Customization Today’s help desk solutions offer a blend of power and ease-of-use. Help Desk gives mid-range and departmental...

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compliances , security

Help Desk Call Management

April 18, 2010

The moden Help Desk automates the process of entering caller information. Enter a caller’s name, for example, and all other relevant fields fill in automatically.  And because of our intuitive Windows interface all functions are point and click or if you should choose through the keyboard. Today’s Help Desk makes...

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business , compliances , security

Help Desk – Change Controls considerations

April 17, 2010

Package software support Considerations: Third party development and/or maintenance Project Review by Management Restriction on Transfer to Production Documentation Change Control Procedures: Emergency Changes Segregation of Test and Production Approval of system testing Training in new systems Computer Operations Operations Procedures Supervision of Operations: Communications Management Documentation of Procedures...

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compliances

HIPAA Heatlthcare Business Considerations Part 3

April 17, 2010

Financial System Data: Master Patient Index Product Management Provider Contract Management Provider Network Modeling Provider Catalog and Selection Provider Credentialing Product P/L Reporting Sales & Marketing Group Contract Administration Enrollment and Eligibility Membership Accounting Customer Service/Call Center Encounter Processing Referral and Authorization Claim Processing and Payment Coordination of Benefits...

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compliances , o-s

Legacy Winlogon Initialization

April 16, 2010

During system initialization, before any user applications are active, Winlogon performs the following steps to ensure that it controls the workstation once the system is ready for user interaction: 1. Creates and opens an interactive window station (for example, aWindowsWindowStationsWinSta0 in the Object Manager namespace) to represent the keyboard,...

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compliances

HIPAA Heatlthcare Business Considerations Part 2

April 16, 2010

Telecommunications PBX PBX-Voice Mail Key Systems Key Systems – Voice Mail Plexar 1A2Key CDR Help Desk/Bill Back Logger/Recorders Operator/Paging System Video Conference Long Distance Pagers Pagers Alpha/Num Messages ACD CTI Local TeCTI Wireless Phones Cellular Marketing Provider Data Provider Data HR and Payroll Data Healthplan Data EMPI Management Reporting...

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business , compliances , security

Help Desk IT Business Spectrum

April 15, 2010

 

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business , compliances , security

Threat is a possible danger to the system

April 14, 2010

It is policy to ensure that the balance of risks, vulnerabilities, threats, and countermeasures achieves a residual level of risk that is acceptable based on the sensitivity or criticality of the individual information technology (IT) system. In accordance with SOP, it is the System Owner’s responsibility to prepare or...

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business , compliances , security

VA (Vulnerability Assessment) scanning and reporting

April 14, 2010

Documents and action items considerations for reporting requirements (nCircle, Qualys, Nessus, Appscan, SAMATE and other VA Scanning tools). 1. Scope Document (Project Scope) 2. Architecture Document 3. Roles and Responsibilities (Support Plan) 4. Escalation Path (Support Plan) 5. Run books (operations guide) 6. Asset Lists 7. SLA Review and Documentation 8. Metrics and Reporting Documentation 9. Training...

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compliances , networking , security

Wireless Technology Background

April 12, 2010

Background and Risks Associated With Wireless Technologies With the advent of wireless technology for transmitting data and voice, the well-known and relied upon controls instituted using perimeter devices are disappearing. Gone are the physical security controls, such as security guards, cameras and locks that were effective in protecting wired...

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business , compliances , security

Why COBIT

April 12, 2010

  COBIT resources should be used as a source of best practice guidance. Each of the following is organized by IT management process, as defined in the COBIT Framework. COBIT is intended for use by business and IT management, as well as IS auditors; therefore, its usage enables the...

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compliances

HIPAA – Common Healthcare Applications

April 12, 2010

Healthline Homesys IDX Integral Kronos Labcorp Landacorp Lumedx Macola DIS (Lexar) Dyna Care Eclipsys Bender Cborg Cerner Clinivision Cognos CHUB Comcotec Ge GEAC Dictaphone Medical Systems Mgmt Meditech Mediware Medscape Micromedex Paces Oasis Bar Coding Maintenance Tracking

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business , compliances

Service Level Expectations

April 11, 2010

Staff attrition makes it difficult to support heterogeneous environments: Applications impacted by data management Can’t proactively identify or address service issues  Limited tracking, reporting and documentation Standards perpetually emerging, impractical to implement Evolving technologies outdate policies, procedures Data expectations may not match existing policies No one wants their data...

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business , compliances

Increasing Data Growth

April 11, 2010

  Medical imaging, biotechnology imaging, geophysical engineering, digital media, databases, Physics, Digital animations, RFID / tracking, email: Multiple primary disks – raided / mirrored Multiple business continuance volume business continuance volume snapshots Replicated volumes Many generations of backups – onsite and offsite copies Additional extra copies “tucked away” (i.e....

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business , compliances , security

Adaptation

April 10, 2010

Modern businesses are organized as a set of core processes operating within supply and demand networks. Almost every organization in the world is faced with increasing pressure for effectiveness and efficiency (i.e., higher quality requirements for products and services, increased revenue, cost reduction, new product development), a pressure for...

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application , compliances , security , visio-stencils , web-services

Sample Visio – Java Components

April 8, 2010

Free Visio document download Java Components.vsd https://www.bestitdocuments.com/Samples

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compliances , data-center-soc-noc , visio-stencils

VERITAS Volume Replicator

April 7, 2010

Systems Solution

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compliances

HIPAA Heatlthcare Business Considerations Part 1

April 5, 2010

Data Warehousing Master Patient Index Inpatient and Outpatient Activity Data Marketing Provider Data Provider Data HR and Payroll Data Healthplan Data EMPI Management Reporting Executive Information System Data Mining Data Analysis Research Support Order Entry Results Reporting Clinical Documentation Ambulatory Clinical Documentation OB System Cardiology Lab Radiology PACS Pharmacy...

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compliances , security , visio-stencils

NetBackup with MSCS LSI Logic

April 4, 2010

https://www.bestitdocuments.com/Samples

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compliances , security , visio-stencils

Security Configuration and Analysis

April 4, 2010

Free Visio Sample Document download Visual – MMC Snap-in and Command utility Scedit.exe MMC Snapin.vsd https://www.bestitdocuments.com/Samples

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compliances , data-center-soc-noc

Idea’s to consider builind a Help Desk Dashboard

April 2, 2010

Things you should consider Requirements: Business Model Views Active directory aware Single-sign on Role based Access Views Departmental role based access views Point of Contact information Linkages to help-desk ticketing / tracking systems Point of Contact information (Initials Summarization based on top service level Agreements) (Initials Summarization based on...

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compliances , policies , security

Patch Management Dependencies

March 29, 2010

Technology and Business dependencies: eCommerce requirements Business processes Data Demographics Data Flows Application Development / testing Governance Policies, procedures, standards Compliances Technology dependencies: Active Directory (policies) Accurate DNS Accurate DHCP Accurate Asset Management Accurate IP Control Reliable Network infrastructure https://www.bestitdocuments.com/Samples

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application , compliances , policies

RFP Considerations for Acquisitions and Technology Dependencies

March 29, 2010

The needs that lead to a consideration of new acquisitions arise from an organization’s day-to-day Business objectives and business operations. Investment and work process analyses articulate these needs and may recommend process changes, procurement of a new system, or both. If procurement of a new system is an option,...

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business , compliances , security

List of Suggested Security Awareness Raising Methods

March 28, 2010

The following topics are not organized in priority order; they are instead clustered by the type of communication involved.  Consider this list to be a menu from which appropriate activities may be selected.  The policy writer should not select just one or two of the following methods, but ten...

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business , compliances

What have we really learned?

March 25, 2010

The Renaissance Leader, will be extremely valuable for my knowledge and development entering into a leadership position. This leadership guide will illustrate the values and lessons that are significant in striving to be a telling leader in today’s organizations. This paper is my personal leadership guide that documents my...

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business , compliances , security

Leaders create companies based on these fundamentals

March 25, 2010

  Decentralization: Unless there’s a compelling market-oriented reason for a decision to be made at the top, it’s delegated to the lowest level where the best information resides.    Marketing Mechanisms: The market is the most efficient process for allocating resources. Therefore, central planning and powerful budget offices are...

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business , compliances

Suggested Business Communications

March 25, 2010

There’s no mystery to creating effective business communications. Common sense tells us that careful organization, the arrangement of words, pictures, and other components, is our main goal. To help you improve the effectiveness of your business documents, keep in mind the following list of suggestions, or building blocks, as...

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