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Sample RACF – Mainframe – Root Causes Security Gap Analysis

April 26, 2021

Document download Sample RACF – Mainframe – Root Causes Security Gap Analysis.doc

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Mainframe – Data Space Request Procedure

April 25, 2021

Document download Mainframe – Data Space Request Procedure.doc

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P7 Server Pre – Post Migration Build Checklist

April 24, 2021

Document download P7 Server Pre – Post Migration Build Checklist.doc

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Mainframe – Resource Access Control Facility

April 23, 2021

Document download Mainframe – Resource Access Control Facility.doc

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Mainframe RACF Security Guideline

April 22, 2021

Document download Mainframe RACF Security Guideline.doc

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Sample – VM Policy – Program Requirement Sample Policy

December 22, 2020

Sample Word document VM Policy – Program Requirement Sample Policy

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Sample – VM Policy – Vendor Monitoring Sample Policy

August 31, 2020

Sample Word document VM Policy – Vendor Monitoring Sample Policy

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Sample – MSSP Managment Checklist

August 30, 2020

Sample Excel MSSP Managment Checklist

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Sample – Operational Readiness Tracker

August 29, 2020

Sample Excel Operational Readiness Tracker

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Sample – Mid-Range OPS – Readyness

August 28, 2020

Sample Excel Mid-Range OPS – Readyness

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Sample – DataCenter ORA Checklist

August 27, 2020

Sample Excel DataCenter ORA Checklist

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

Sample – Readyness Part 2 Questionnaire Workbook

August 26, 2020

Sample Excel Readyness Part 2 Questionnaire Workbook

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

Sample – Readyness Part 1 Questionnaire Workbook

August 25, 2020

Sample Excel Readyness Part 1 Questionnaire Workbook

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Sample Visio – CA ArcServe Tape Format Layout

May 18, 2020

Sample download CA ArcServe Tape Format Layout

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Legato – Approval Template

May 17, 2020

Document download Legato – Approval Template

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Netapp Oracle Recovery Procedures

May 16, 2020

Document download Netapp Oracle Recovery Procedures

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

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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SAP Approval Template

May 13, 2020

Document download SAP Approval Template

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SQL Build Requirements

May 12, 2020

Sample document download SQL Build Requirements

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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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o-s , policies , security , visio-stencils

GPO Order of Execution Flow and Visio

April 7, 2020

Sample Visio Download GPO_Order_of_Execution Active Directory / Citrix GPO order of execution. OU GLO’s takes precedence over Domain GPO’s Domain GPO’s take precedence over site GPO’s Site GPO’s take precedence over Local Machine Policies Citrix IMA Local Policies Microsoft Local Policies Local Machine Policies IMA based policies take precedence...

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Sample – WordPress Database Structure Visio

March 5, 2020

Visio download WordPress_Database_Structure www.bestitdocuments.com

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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....

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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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MS Word – NSM Troubleshooting Guide

October 17, 2019

Download MS Word NSM Troubleshooting Guide

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Sample Visio – T L P – Traffic Light Protocol Drawing

October 16, 2019

Sample Visio T L P – Traffic Light Protocol Visio Drawing

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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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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...

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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...

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Sample Visio – OS Hardening Process Workflow

August 30, 2019

Sample Visio OS Hardening Process Workflow Some of the independent resources available include: Center for Internet Security (CIS):  http://benchmarks.cisecurity.org/ National Institute of Standards and Technology (NIST):  http://csrc.nist.gov/publications/nistpubs/800-123/SP800-123.pdf National Security Agency (NSA):  https://www.csiac.org/reference-doc/security-configuration-guides-operating-systems/

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