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Sample Visio – NTBackup

May 19, 2020

Document download NTBackup

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Netapp Oracle Recovery Procedures

May 16, 2020

Document download Netapp Oracle Recovery Procedures

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Visio Sample Mongo SSDs

May 15, 2020

Document download Mongo SSDs

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Oracle Audit Configuration for Security Audit Trails

May 14, 2020

The purpose of this article is to define the specific Oracle parameters required to capture the desired Oracle database events to the SYS.AUD$ table on test database residing on host “Host-Name”. The audit parameters specified below are recommended in general to enable auditing. Modification of users accounts on Oracle...

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DB2 Approval Template

May 11, 2020

Sample document DB2 Approval Template

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Oracle Shared Pool Size

May 10, 2020

Script – One approachset serverout onset ver offset timing offprompt Calcolo Della Shared PoolpromptDECLAREl_uplift CONSTANT NUMBER := 0.3; /* i.e. 30% above calculated */l_numusers NUMBER DEFAULT 0; /* Change this to a predicted number existing database */l_avg_uga NUMBER;l_max_uga NUMBER;l_sum_sql_shmem NUMBER;l_sum_obj_shmem NUMBER;l_total_avg NUMBER(14);l_total_max NUMBER(14);pool_size varchar2(512); BEGINdbms_output.enable(20000);IF ( l_numusers = 0)THENSELECT...

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Sample – AD Windows GPO Settings Excel

April 19, 2020

Sample Visio AD Windows GPO Settings Excel

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Sample Visio Replication Publishing Overview

April 17, 2020

Sample Visio Replication Publishing Overview

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Internal Microsoft Office 365 Administration – PowerPoint

April 14, 2020

Internal Microsoft Office 365 Administration

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Sample – File and Directory Permissions Policy

April 13, 2020

Policy Number   Program Corporate External Access Control Objective   Department Owner Risk Management / Information Security Officer Approval Authorities   Effective Date   ISO Reference ISO/IEC 270001 (section 9.1.1 -2, 9.2.2, 9.2.4) CobiT 2000 (page 144) BS 7799 (section 9.2) Regulatory Reference   Purpose The purpose of this...

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Sample VMWare Server Hardware Standards

April 11, 2020

Excel download VMWare Server Hardware Standards

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Sample Hypervisor Virtualization Management Tool Feature Comparison

April 10, 2020

Sample Excel download Hypervisor Virtualization Management Tool Feature Comparison

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Sample Simple Software Development Security Standards

April 9, 2020

Word sample document download Software Development Security Standards

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Sample Simple Network Standard

April 8, 2020

Sample word document download Information Network Security Standard.doc

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Sample 2 Identity Infrastructure Visio

March 12, 2020

Sample Visio download Sample 2 Identity Infrastructure www.bestitdocuments.com

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Sample Lawson Process Identity Infrastructure Visio

March 11, 2020

Sample Visio Download Lawson Process Identity Infrastructure

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Imprivata OneSign Enterprise Distributed Design Visio

March 10, 2020

Sample Visio download Imprivata OneSign Enterprise Distributed Design

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Sample ARM Identity Infrastructure Visio

March 9, 2020

Sample download Access Request Management Identity Infrastructure

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Imprivata OneSign Enterprise Design

March 8, 2020

Sample Visio Download Imprivata OneSign Enterprise Design

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Access Request Management Termination Process Visio

March 7, 2020

Sample Visio Download Access Request Management Termination Process

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Sample Identity Infrastructure Visio

March 6, 2020

Sample Identity Infrastructure Visio download

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Sample – Vulnerability Patch Management approach

March 3, 2020

This document only outlines the process for patch management in response to vulnerabilities discovered out of the regular patch management process. The operations teams should follow the normal change management process to implement the changes recommended by the Threat Response Team unless otherwise notified via the Remedy Helpdesk system....

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Sample – UNIX Operations – System Patching Policy

March 2, 2020

Purpose This document describes in detail how patches are chosen, tested and deployed by Unix Operations Patch Teams There will be 3 groups within the patch team: the patch selection committee, the patch planning team and the patch execution team. The patch selection committee will be charged with the...

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Complete Security Risk Heatmap

March 1, 2020

Sample excel download Complete Security Risk Heatmap Send us an email if you want a Microsoft Excel Version.

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PGP Encryption Basis for Systems Engineer’s

February 28, 2020

Overview:  This two-day course is designed to provide Sales Engineers with the basic underlying technology of PGP as well as its features and functions.   All topics are supported by hands-on exercises specifically designed to increase knowledge retention, which includes discussions of algorithms used in PGP, key creation and distribution,...

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MS Word – NSM Troubleshooting Guide

October 17, 2019

Download MS Word NSM Troubleshooting Guide

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CA – Autosys MIB

October 15, 2019

Download CA – Autosys MIB

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Sample Excel – Monitoring Intake device form

October 14, 2019

Sample Excel download monitoring intake network device form

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Sample Excel – Active Directory Unit Testing

October 13, 2019

Sample Excel download Active Directory Unit Testing

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Sample – Active Directed QA Test Plan

October 8, 2019

Sample download Active Directed QA Test Plan

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Sample VBS Code – for Windows Active Directory

October 7, 2019

Sample VBS code

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