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application , compliances , data-center-soc-noc , o-s , security , web-services

Definition of an Application

August 16, 2018

An application is defined as an environment that consists of a set of deployed (installed) software that is executable on hardware supporting business function(s) and is managed as a unit.   Important information maintained about an application includes: Design and functional information Software information Database Information Descriptive / identifying...

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application , compliances , o-s , web-services

Visio – Application Security Principles

August 13, 2018

Application Security Principles www.bestitdocuments.com

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o-s , policies , security

Microsoft Patch Matrix Analysis

September 19, 2016

This information allows you to see at a glance which Microsoft Security Bulletins apply to which products and the Severity Rating for each bulletin.  Each Security Bulletin is listed complete with links to the full bulletin on Microsoft’s website. You can view Security Bulletins sorted in reverse numerical order...

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business , o-s , security

Sample – Word Clinical – Role Based Access Actors and Key Use Cases

August 7, 2016

Word Clinical – Role Based Access Actors and Key Use Cases  

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data-center-soc-noc , o-s

Sample – Unix – Nightly backup script

June 28, 2016

Unix – Nightly backup script For the nightly backup, UNIX’s find has an option to identify files newer than a named file. (Tar has a newer than date option but the format doesn’t seem to be documented and I’ve never found the right format.) I created a zero byte...

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business , data-center-soc-noc , o-s

Sample – Word – Server Installation Request Process

June 22, 2016

Word – Server Installation Request Process Server_Installation_Request_Process.doc

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data-center-soc-noc , o-s

Sample – Word – UNIX Security Checklist

June 21, 2016

Word – UNIX Security Checklist UNIX_Security_Checklist.doc

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o-s

Transition Server Build Checklist

June 7, 2016

Server build requirements, objectives, assumptions, dependencies, completion criteria, timeline review completed. Server build issues / exceptions with technical solution identified and documented as appropriate (issues, action items, risks, etc…). Server build exceptions and solutions to issues with technical solution agreement completed.   Server Build Server build documenting operating system...

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application , business , o-s , security

UNIX – Home Directory Policy

May 12, 2016

Home Directory Construction Policy: Home directories must be constructed in accordance with the following guidelines: Each log-on account must have a unique home directory.  Every User must have their own individual account(s)  Every person’s user-ID must be associated with their home directory.  Only files unique to the user are...

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business , o-s , virtual-vmware

Sample – Word – Clinical Floating Desktop – VMware View PoC

March 1, 2016

Clinical Floating Desktop – VMware View PoC Clinical_Floating_Desktop_VMware_View_PoC .doc

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compliances , o-s , sample-it-spreadsheets

Sample – Sample VM Compliance Tracking Spreadsheet

February 25, 2016

Sample VM Compliance Tracking Spreadsheet Sample_VM_Compliance_Tracking.xlsx

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o-s , sample-it-spreadsheets

Sample – ESX VM Hardening Spreadsheet

February 17, 2016

ESX VM Hardening Spreadsheet ESX_VM_Hardening.xlsx

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o-s

Sample – Wintel Config Build Sheet Guideline

February 9, 2016

Sample – Wintel Config Build Sheet Guideline Wintel_Config_Build_Sheet.doc

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o-s

Sample – Word – UNIX SA Patching Strategy

February 2, 2016

Word – UNIX SA Patching Strategy UNIX_SA_Patching_Strategy.doc  

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business , o-s

Sample – Word – Initiating the AIX UNIX Decom Process

January 29, 2016

Initiating the AIX UNIX Decom Process UNIX_SA_Patching_Strategy.doc

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compliances , data-center-soc-noc , o-s

Sample Excel – Sample Systems Migrated Tracking

August 21, 2015

Free Excel document download Sample Systems Migrated Tracking  

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data-center-soc-noc , o-s

Sample Word – Intel Server Minimum Build

August 19, 2015

Free Word document download Intel Server Minimum Build  

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data-center-soc-noc , o-s

Sample Word – Server Build Document AIX Template

August 14, 2015

Free Word document download Server Build Document AIX Template  

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data-center-soc-noc , o-s

Sample Word – Windows Intel Server Build Criteria

August 13, 2015

Free Word document download Windows Intel Server Build Criteria  

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data-center-soc-noc , o-s

Sample Word – Physical to Virtual (P2V) Migration Process

August 12, 2015

Free Word document download Physical to Virtual (P2V) Migration Process

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data-center-soc-noc , o-s

Sample Word – Solaris 11 Installation on VMware ESX Server 2.5.x

August 9, 2015

Free Word document download Solaris 11 Installation on VMware ESX Server 2.5.x  

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data-center-soc-noc , o-s

Sample Word – Server Build Document Solaris Template

August 8, 2015

Free Word document download Server Build Document Solaris Template  

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data-center-soc-noc , o-s

Sample Word – VMWare High Level Server Build Document – Unix Systems

August 7, 2015

Free Word document download VMWare High Level Server Build Document – Unix Systems

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data-center-soc-noc , o-s

Sample Word – AIX Task List Build Estimates

August 6, 2015

Free Word document download AIX Task List Build Estimates

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data-center-soc-noc , o-s

Sample Word – Server Build Document REDHAT Template

August 5, 2015

Free Word document download Server Build Document REDHAT Template  

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o-s , sample-it-spreadsheets

Sample Excel – Test Server OS Upgrade Implementation Plan spreadsheet

July 19, 2015

Free Excel document download Test Server OS Upgrade Implementation Plan spreadsheet  

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data-center-soc-noc , o-s

Sample Word – Sample Day of Plan – DOP Upgrade

July 14, 2015

Free Word document download Sample DOP Upgrade

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information-rights-management , o-s

Sample Word – Sample Active Directory LDAP Redesign document

April 18, 2015

Free Word document download Sample LDAP Redesign

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o-s , sample-it-spreadsheets

Sample Excel – Active Directory Testing

April 16, 2015

Free Sample Excel document download Active Directory Testing  

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o-s , sample-it-spreadsheets

Sample Excel – Windows OS Test Plan

April 15, 2015

Free Excel document download Windows OS Test Plan  

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o-s , sample-it-spreadsheets

Sample Excel – Server Migration Checklist

April 14, 2015

Free Excel document download Server Migration Checklist  

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