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Sample Checkpoint – Dome9 Compliance Visio

October 9, 2019

Sample Visio download Dome9 Compliance Visio

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Sample Word Document – Internet Explorer Add-ons

October 6, 2019

Sample Word Document download Internet Explorer Add-ons

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Sample Word Document – Caching in SiteMinder

October 5, 2019

Sample Word Document download Caching in SiteMinder

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SiteMinder IdM Cache Flow

October 4, 2019

Sample flow

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Sample Visio – Legato Networker Tape Format Layouts

October 3, 2019

Sample Visio download Legato Networker Tape Format Layouts

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Sample Visio – HP Data Protector Tape Format Layouts

October 2, 2019

Sample Visio download HP Data Protector Tape Format Layouts

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Sample Word Document – Steps for a Linux VM

October 1, 2019

Sample Word Document download Steps for a Linux VM

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Sample Visio – Async Cisco email Security Flow

September 30, 2019

Sample Visio download Async Cisco email Security Flow

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Sample Word Document – Troubleshooting Splunk Universal Forwarder

September 29, 2019

Sample Word Document download Troubleshooting Splunk Universal Forwarder

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Sample Word Document – DB2 Approval Template

September 28, 2019

Sample Word Document download DB2 Approval Template

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Sample Word Document – SendMail Approval Template

September 27, 2019

Sample Word Document download SendMail Approval Template

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Sample Word Document – MQ Series Approval

September 26, 2019

Sample Word Document download MQ Series Approval

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email , policies , security , visio-stencils

Sample Visio – Email ESA Message Flow

September 25, 2019

Sample Visio download Email ESA Message Flow

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Sample Visio – Security Analytics-Metadata

September 24, 2019

Sample Visio Download Security Analytics-Metadata

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Sample Visio – ServiceNow Workflow

September 23, 2019

Sample Visio download ServiceNow Workflow

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Sample Visio – Async Cisco email Security Flow

September 22, 2019

Sample Visio download AsyncOS 12 Cisco email Security Flow

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Overview of ACIS at Advanced Clinical Information System

September 18, 2019

What is Advanced Clinical Information System (ACIS)? IT system that combines patient information from the bedside, laboratory, pharmacy, nurse’s station and emergency department. A clinical tool that will enhance patient safety. Includes hardware, software, applications and infrastructure for storing and networking advanced clinical and patient information. Enable Clinicians to...

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application , compliances , health-care-hipaa-hitech-hitech , policies , visio-stencils

ACIS Translating Evidence into Practice

September 17, 2019

The lag between the discovery of more efficacious forms of treatment and their incorporation into routine patient care is unnecessarily long, in the range of about 15 to 20 years. Information organized & deployable Physician Agreement Information Translated Into Care Other Drivers for Change Physician productivity increases to keep...

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application , health-care-hipaa-hitech-hitech , policies

Cerner / Meditech Application Summaries

September 16, 2019

Emergency Department (ED) Tracking lists SVI ALL ED Beds SVI Triage SVI Reg SVI DR SVI Tech SVI Provider SVI Admit SVI Fin Planner SVI Waitroom SVI Checkout SVI Tracking Board Bed Held Status Name Acuity LOS ED Visit Reason DR RN Events Lab Rad Comments Triage ED Trauma...

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Sample Visio – Cloud Cost Considerations

September 15, 2019

Sample Visio download Cloud Cost Considerations

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Sample Visio – Oracle EBS Workflow gmail – o365 Configuration

September 14, 2019

Sample Visio download Oracle EBS Workflow gmail – o365 Configuration

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application , business , compliances , information-rights-management , policies , security

SAML Integration: Single Sign-On (SSO) for Cloud Apps

September 13, 2019

The user enters the URL to access the on-premises application through Application Proxy. Application Proxy redirects the request to Azure AD authentication services to preauthenticate. At this point, Azure AD applies any applicable authentication and authorization policies, such as multifactor authentication. If the user is validated, Azure AD creates...

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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...

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Sample Visio – o365 Roles

September 10, 2019

Sample download o365 Roles

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Sample – Corporate Implementation Services

September 8, 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 – Media Handling Policy

September 7, 2019

Introduction The purpose of this policy is to ensure all electronic information and licensed software are properly removed when disposing of computers with hard drives. A large volume of electronic information is stored on computer hard disk and other electronic media throughout Corporate. Much of this information is sensitive...

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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...

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application , compliances , health-care-hipaa-hitech-hitech , policies

Sample – Administering Anti-Virus Software Policy

September 5, 2019

Introduction The purpose of this policy is to describe how the Windows anti-virus software is configured to monitor virus activity in order to detect and prevent transmission of data or files that contain certain virus signatures. It also describes how the Exchange / SMTP anti-virus software is configured to...

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application , compliances , email , policies , security

Sample – Encryption Policy

September 4, 2019

Introduction The purpose of this policy is to provide guidance that limits the use of encryption to those algorithms that have received substantial public review and have been proven to work effectively. Additionally, this policy provides direction to ensure Federal regulations are followed, and legal authority is granted for...

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Sample Visio – Simple Model of Objects Classes and Relations

September 3, 2019

Sample Visio download Simple Model of Objects Classes and Relations

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Sample – Administering Anti-Virus Software Policy

September 2, 2019

Introduction The purpose of this policy is to describe how the Windows anti-virus software is configured to monitor virus activity in order to detect and prevent transmission of data or files that contain certain virus signatures. It also describes how the Exchange / SMTP anti-virus software is configured to...

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