Our documents are based on successfully executed projects which save you time and money.
Img (719) 315-0404
data-center-soc-noc , policies , security , visio-stencils

Access Request Management Termination Process Visio

March 7, 2020

Sample Visio Download Access Request Management Termination Process

Img
data-center-soc-noc , security , visio-stencils

Sample Identity Infrastructure Visio

March 6, 2020

Sample Identity Infrastructure Visio download

Img
data-center-soc-noc , o-s , policies , security , visio-stencils

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....

Img
application , data-center-soc-noc , o-s , policies , security , visio-stencils

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...

Img
compliances , data-center-soc-noc , health-care-hipaa-hitech-hitech , information-rights-management , policies , sample-it-spreadsheets , security , visio-stencils

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.

Img
data-center-soc-noc , policies , security , visio-stencils

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,...

Img
compliances , data-center-soc-noc , networking , o-s , policies , security , visio-stencils

MS Word – NSM Troubleshooting Guide

October 17, 2019

Download MS Word NSM Troubleshooting Guide

Img
compliances , data-center-soc-noc , o-s , security , visio-stencils

CA – Autosys MIB

October 15, 2019

Download CA – Autosys MIB

Img
application , compliances , data-center-soc-noc , sample-it-spreadsheets , security , visio-stencils

Sample Excel – Monitoring Intake device form

October 14, 2019

Sample Excel download monitoring intake network device form

Img
application , compliances , data-center-soc-noc , sample-it-spreadsheets , security , visio-stencils

Sample Excel – Active Directory Unit Testing

October 13, 2019

Sample Excel download Active Directory Unit Testing

Img
data-center-soc-noc , o-s , security , visio-stencils

Sample – Active Directed QA Test Plan

October 8, 2019

Sample download Active Directed QA Test Plan

Img
data-center-soc-noc , o-s , security , visio-stencils

Sample VBS Code – for Windows Active Directory

October 7, 2019

Sample VBS code

Img
application , data-center-soc-noc , information-rights-management , policies , security , visio-stencils

Sample Word Document – Caching in SiteMinder

October 5, 2019

Sample Word Document download Caching in SiteMinder

Img
data-center-soc-noc , policies , security , visio-stencils

Sample Visio – Legato Networker Tape Format Layouts

October 3, 2019

Sample Visio download Legato Networker Tape Format Layouts

Img
data-center-soc-noc , policies , security , visio-stencils

Sample Visio – HP Data Protector Tape Format Layouts

October 2, 2019

Sample Visio download HP Data Protector Tape Format Layouts

Img
compliances , data-center-soc-noc , policies , security , visio-stencils

Sample Word Document – Steps for a Linux VM

October 1, 2019

Sample Word Document download Steps for a Linux VM

Img
compliances , data-center-soc-noc , policies , security , visio-stencils

Sample Visio – Async Cisco email Security Flow

September 30, 2019

Sample Visio download Async Cisco email Security Flow

Img
compliances , data-center-soc-noc , policies , security , visio-stencils

Sample Word Document – Troubleshooting Splunk Universal Forwarder

September 29, 2019

Sample Word Document download Troubleshooting Splunk Universal Forwarder

Img
compliances , data-center-soc-noc , policies , security , visio-stencils

Sample Word Document – DB2 Approval Template

September 28, 2019

Sample Word Document download DB2 Approval Template

Img
compliances , data-center-soc-noc , policies , security , visio-stencils

Sample Word Document – SendMail Approval Template

September 27, 2019

Sample Word Document download SendMail Approval Template

Img
application , compliances , data-center-soc-noc , policies , security , visio-stencils

Sample Word Document – MQ Series Approval

September 26, 2019

Sample Word Document download MQ Series Approval

Img
data-center-soc-noc , policies , security , virtual-vmware , visio-stencils

Sample Visio – Cloud Cost Considerations

September 15, 2019

Sample Visio download Cloud Cost Considerations

Img
data-center-soc-noc , policies , security , visio-stencils

Sample Visio – Oracle EBS Workflow gmail – o365 Configuration

September 14, 2019

Sample Visio download Oracle EBS Workflow gmail – o365 Configuration

Img
application , compliances , data-center-soc-noc , o-s , policies

Sample – Secure Configuration Policy

September 11, 2019

Introduction The purpose of this policy is to establish standards for the base configuration of internal server equipment that is owned and/or operated by Corporate. Effective implementation of this policy will minimize unauthorized access to corporate proprietary information and technology. Scope This policy applies to server equipment owned and/or...

Img
compliances , data-center-soc-noc , information-rights-management , policies , security , visio-stencils

Sample Visio – o365 Roles

September 10, 2019

Sample download o365 Roles

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

Sample Visio – o365 Admin Center Landing Page

September 9, 2019

Sample Visio Download Sample Visio – o365 Admin Center Landing Page

Img
application , compliances , data-center-soc-noc , itil , policies , projects , visio-stencils

Sample – OS Hardening Guidelines

September 6, 2019

OS Hardening is the process of carefully considering the configuration of the underlying Operating Systems in order to reduce the security risk. To minimize the exposure of possible vulnerabilities, there are a variety of OS-specific installation, configuration options and parameters to consider. The desired outcome is to reduce the...

Img
compliances , data-center-soc-noc , itil , policies , security , visio-stencils

Sample Visio – The Risk Management Process

September 1, 2019

Sample Visio download The Risk Management Process

Img
data-center-soc-noc , itil , o-s , projects , security , visio-stencils

Sample – Corporate Implementation Services

August 31, 2019

Policy Executive Summary Corporate recognizes the importance of adherence to policies and procedures when implementing new customer projects. In an effort to mitigate both the Corporate risk as well Customer risk this Implementation Policy has been developed. The policy will serve as the implementation guidelines which will be utilized...

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

Sample Word – Encryption Policy

August 29, 2019

Sample Word Encryption Policy Example

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

Sample Word – Media Handling Policy

August 28, 2019

Sample Word Example Media Handling Policy

Img