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The approach is described below. Depending on the nature of the project, some of the phases may not be part of the scope of the project. Free Sample Visio download Phase Project Methodology Discover Phase During the Discover phase, the project team works closely with you to fully understand...
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The development of an Enterprise Taxonomy- a structured classification scheme for Corporate data and content- is vital to improve the ‘findability’ of information necessary to support each staff member’s daily job performance. To collect these details a questionnaire followed up by interviews is the best overall venue. The focus...
An IT Security Policy is aimed at protecting the Confidentiality, Integrity and Availability of resources, data and programs. Essentially, it will: Define what you want to protect Analyze what it is you want to protect it from Explain how you intend to protect it To be effective, it must...
Considerations: What are your important assets? SAP ERP CRM BizTalk Financial Applications Ultimus Applications Payroll (included in financial systems) Inventory (included in financial systems) SQL databases Quickbase databases (Internet services) Greatplains databases Kronos databases Call Center Software Remedy (Ticketing System) Heat (Ticketing System) Internet Websites Intranet Websites Country Offices...
Regardless of how strong the security of network infrastructure or software implementations are, risks are present wherever there is administrative access to computer systems and data. A risk analysis outlines all the threats to the viability of the business. It examines the likelihood of each threat occurring and the...
Network Scan Types and Scope This network scanning recommendations defines network scan types, identifies reasons for scanning, identifies times when network scanning is allowed, who should approve network scanning, and specifies who should be notified when network scanning is done. Network device location scan – This scan may use...
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Corporate Security Information security is a major concern with any application exposed to the Internet. Certain Software has implemented multiple levels of security to ensure maximum security of corporate, SOX, PCI cardholder data, HIPAA or PII data. Included in the extensive security features of our systems are: Checkpoint, Cisco,...
These regular expressions work well and considering McAfee SCM supports regular expressions but contains none makes these regular expressions much needed. McAfee in general has the potential of blocking valid email traffic and so does this use of regular expressions. What works at one client may work differently at...
Authentec: 2501 Futronic: FS‐80(1), FS‐90 KSI: 1006‐TCS3C, 1008‐TCS1C Precise: ST Chip 100xs Upek: TCRU1C, TCRF1C, TCRF2S, TCRE3C WinBio compatible devices Proximity & Smart Card Support Omnikey: 5325(1), 5321, 5125, 5121,6121, 6125, 6321 RF Ideas: pcProx, Indala, Prox Dongle Strong Authentication Keyboard Support WinBio compatible devices KSI: Any combination of...
Focus on quantifiable success measurement Measure engagement success at various levels depending on the type of engagements – business level, project level and relationship level. Business Level Metrics At the Business level, we measure engagement success by monitoring business metrics that are expected to be delivered as a result...
A proposed Enterprise Risk Management Program structure would be developed and implemented in a phased, or incremental manner Phase One: Strategy and communications planning Organizational construct framework developed and approved with resources assigned Identification of major milestones for program reporting, usually tied to IT audit and/or FISMA reporting cycle...
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Purpose This document will provide standards for the configuration of Nokia IP Security Appliances. These standards will provide continuity across the enterprise for all Nokia Appliances. Background Nokia IP Security Appliances are purpose built security devices, which are deployed at strategic locations throughout the Corporate Security to run Check...
Network Forensics allows your organization to capture valuable, actionable intelligence to help secure your network and help ensure its availability. By capturing raw network data and using advanced forensics analysis, your IT and security staff can effectively identify how your business assets are affected by network exploits, internal data...
Priority Standard Criteria 1 Warranty Support (response time) 2 Price 3 Availability of pre-sales engineers 4 Knowledgeable Vendor sales force 5 Online ordering 6 A National Vendor Sales team. Preferably the same people for as long as possible. To provide a consistent point of contact. 7 Standard Configurations for...
The following business Verticals and all subject to some regulatory requirements. We provide documents and strategies for all of these. Energy and Utilities Healthcare Business Services Oil and Gas Pharmaceutical Information Technology Biotechnology Biotechnology Consulting Chemical Telecom Banking / Finance
Free Policy Word Document Services download Sample – Information Security Encryption Standard
Free Policy Word Document Services download Sample – IT Hardware Support Policy
Free Policy Word Document Services download Sample – eMail Information Security Policy
Free Policy Word Document Services download Sample – IT Business Continuity Planning
Free Policy Word Document Services download Sample – Corporate Physical Security Policy
Free Policy Word Document Services download Sample – IT Outsourcing Security Policy
This document is provided without warranty, always vet out what works best for you and your organization. Policy IT validates user identification and authentication prior to a user being granted access into the IT network infrastructure and resources. Access controls are further used to grant user privileges based on...
Introduction The Data Repository Policy requires company personnel to classify information according to its degree of confidentiality. Based on the classification, company information must then be marked so others know how to handle it and protect it from unauthorized access or exposure. This protection from unauthorized access must happen...
Free Policy Word Document Services download Sample – IT Operations Support Policy
Policy All forms of magnetic storage media (i.e., floppy disk, data tape, data cartridge, flash drive storage drive, thumb drives, etc) must be properly secured in a locked file cabinet or desk when not in use. Open storage of magnetic media is prohibited. Media must be properly labeled to...
Free Poliy Word Document Services download Sample – Application Development Maintenance Policy
Users are prohibited from: Gaining unauthorized access to any Corporate information system Abusing authorized access for personal gain, malicious purposes, or in a way that would result in damage, alteration, or disruption of these systems Capturing or obtaining passwords, encryption keys, or any other access control mechanism which could...
Introduction The disclosure of confidential information to unauthorized persons can result in serious and irreparable harm to the company and its stakeholders, including employees, suppliers, dealers, merchants and customers. Protection of such information is the responsibility and obligation of all employees, retirees, former employees and any others who have...