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application , compliances , policies , security , web-services

SDLC Descriptions and NIST Standards that apply

March 6, 2012

SDLC Activity and supporting NIST publications NIST SP 800-64 Project Initiation – Security Planning SP 800-64 SP 800-100 SP 800-37 SP 800-53 Categorize Security for the System SP 800-60 FIPS-199 Assess Risk to a System SP 800-30 Analyze Risk Requirements SP 800-53 Assess Business Impact SP 800-34 Assess Policy...

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compliances , policies , security

Sample – Computer Systems Privacy Policy

February 7, 2012

For the protection of corporate, it’s employees and clients. Employee Privacy Corporate may collect, process, store and disseminate only that information regarding its employees which is necessary for the proper functioning of its business. Before corporate employees collect private information about workers, customers, or other people, the need for...

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compliances , policies , security

Information Ownership Policy

February 6, 2012

New Centrality Of Information: Information is no longer simply something, which supports the provision of a product or service.  Information itself has become the product or service that many businesses like “Corporate” provide.  The new centrality of information necessitates the establishment of new roles and responsibilities to properly manage...

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compliances , policies , security

Simple – External Party Information Disclosure Policy

February 6, 2012

Determining if Disclosure is Appropriate Duty to take special care: To the extent required to perform their job duties, workers are given access to “Corporate” restricted internal information.  Proper protection of this information is essential if the interests of not only “Corporate”, but also customers and business partners, are...

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networking , policies , security

Wireless communications designations are not standardized!

February 3, 2012

C-Band 4 – 8 GHz      Radar community 0.5 – 1 GHz    Countermeasures community J-Band 12 – 18 GHz   Radar community 10 – 20 GHz  Countermeasures community Ku -Band 12 – 18 GHz    Radar community K  – Band 18 – 27 GHz    Radar community 20 – 40 GHz   Countermeasures community KA -Band 27   – 40...

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compliances , policies , security

Sample – Software Management Policy

February 2, 2012

Purpose Corporate licenses the use of computer software from a variety of outside companies. If Corporate does not own software or its related documentation, and unless authorized by the software vendor, does not have the right to reproduce it except for backup purposes. The unauthorized or improper use or...

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compliances , policies , sample-it-spreadsheets , security

Sample Excel – Standardized Information Gathering Questionnaire

January 29, 2012

Author unknown Standardized Information Gathering Questionnaire www.bestitdocuments.com

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compliances , policies , security

Sample Suggested – Corporate IT Policy / Standard Title and Subject Matter

January 29, 2012

The following is a list of suggested Policies and Standards that all business organizations should have. Corporate Governance Corporate Policy, Policy / Standards and Processes leadership council Firewall Policy / Standard VPN Policy / Standard Remote Connectivity Policy / Standard SCSP Monitoring Policy / Standard.doc Network Monitoring / Sniffer...

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compliances , policies

HIPAA – Health Privacy – Generally Speaking

August 9, 2011

♦ One in five American adults believes that a health care provider, insurance plan, government agency or employer has improperly disclosed personal medical information. Half of these people believe that it resulted in personal embarrassment or harm. ♦ One in seven Americans has done something out of the ordinary...

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application , policies , security

Oracle Ports – Ranges

April 9, 2011

Free Word document download Oracle Ports-Ranges www.bestitdocuments.com

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policies

Sample Word – Retain an Employee (15 documents)

April 6, 2011

Free Microsoft document downloads Retain an Employee www.bestitdocuments.com

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policies

Free Word Documents – Retain an Employee (15 documents)

April 6, 2011

Retain an Employee www.bestitdocuments.com

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networking , policies

Sample Network Documentation Policy

March 29, 2011

Overview This network documentation policy is an internal IT policy and defines the requirements for network documentation This policy defines the level of network documentation required such as documentation of which switch ports connect to what rooms and computers. It defines who will have access to read network documentation...

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policies , security

Basic Policies and Standards

March 25, 2011

How do you pursue an agenda for the service offering while growing a security team and building a security infrastructure for a rapidly growing company, all at the same time? The answer is to start with the basics. When a company is very small, it has the luxury of...

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compliances , policies

List of Applicable Policies, Laws, and Standards

March 20, 2011

The law, regulations, polices, and guidelines that affect the system include: U.S. Congress – Public Law (PL) and United States Code (U.S.C) PL 107-347 Section III, Federal Information Security Management Act (FISMA) of 2002, 2002 PL 107-305, Cyber Security Research and Development Act of 2002 PL 96-456, Classified Information...

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compliances , policies , sample-it-spreadsheets

Sample Excel – Comparison Between Old and Revised ISO 17799 Standards

December 4, 2010

Free – Excel document download An Excellent comparison excel matrix. www.bestitdocuments.com

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compliances , policies

Why Standardization

May 12, 2010

Standardization is an approach to business and IT that reduces cost and simplifies change, based on : Industry-standard architectures Reusable components Consistent implementation https://www.bestitdocuments.com/Samples

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compliances , policies , sample-it-spreadsheets

HIPPA – Virus Prevention Plan

May 8, 2010

Purpose Computer anti-virus protection has the purpose of ensuring system integrity and substantially reducing the risk of data loss and business disruption in the event of a virus attack on Health Care Providers computer systems. It is the goal of the Health Care Providers that all viruses are detected...

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application , policies

GEO Science Dependencies – Standard * Interoperability

April 1, 2010

 

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compliances , policies , security

Patch Management Dependencies

March 29, 2010

Technology and Business dependencies: eCommerce requirements Business processes Data Demographics Data Flows Application Development / testing Governance Policies, procedures, standards Compliances Technology dependencies: Active Directory (policies) Accurate DNS Accurate DHCP Accurate Asset Management Accurate IP Control Reliable Network infrastructure https://www.bestitdocuments.com/Samples

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application , compliances , policies

RFP Considerations for Acquisitions and Technology Dependencies

March 29, 2010

The needs that lead to a consideration of new acquisitions arise from an organization’s day-to-day Business objectives and business operations. Investment and work process analyses articulate these needs and may recommend process changes, procurement of a new system, or both. If procurement of a new system is an option,...

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compliances , policies , security

Adequacy of Privacy Policies

March 22, 2010

There are many different privacy policies, but all good policies share certain characteristics. A good privacy explains the responsibilities of the organization that is collecting the information and the rights of the individual who provided the personal information. A policy statement should typically, contain why an organization is collecting...

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compliances , policies

HIPAA Legislation

March 16, 2010

Title I: Guarantees health insurance access, portability and renewal Title II: Cost reduction provisions Fraud and abuse controls Administrative simplification Medical liability reform Title III: Tax provisions principally for medical savings accounts Title IV: Enforcement of group health plan provisions Title V: Revenue offset provisions Administrative Simplification Purpose of...

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compliances , policies , security

Sample Modem Security Policy

March 16, 2010

Executive Summary Policies are management instructions indicating how an organization is to be run. This policy is designed to be an addition to an existing corporate security policy. It can be an addition to a Remote Access Policy, if one exists, or to simply stand alone as a Modem...

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compliances , policies

HIPPA Setting Best Practices

March 14, 2010

HIPAA legislation does not lay out a specific, standardized course of action or “best practice.” Rather, the language often suggests “reasonable and appropriate” action to protect and secure business assets and protect private data. This openness puts the burden on providers and payers to chart new territory and implement...

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o-s , policies , security

Hotel Room Security

February 28, 2010

Security in your own hotel room should be a top priority, whether you are traveling for business or pleasure. In an attempt to make your valuables more secure, many hotels are tightening security by installing small safes in every room and issuing coded insert cards instead of numbered keys...

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compliances , policies , security

IT Auditing Standards Guidance

February 27, 2010

Guidelines provide guidance in applying IT Auditing Standards. The IT auditor should consider them in determining how to achieve Implementation of the standards, use professional judgment in their application and be prepared to justify any departure. The objective of the IS Auditing Guidelines is to provide further information on...

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email , policies

Email Retention Policy – Scope

February 26, 2010

Email A primary communication vehicle • An enterprise collaboration tool • A personal filing cabinet • An electronic record repository • A storage glutton • A legal and data management liability To start with most companies make when creating an email retention policy is not involving all areas of the company in the...

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compliances , policies , security

Why should I bother with a Security Policy?

February 14, 2009

The image that most frequently comes to mind when discussing security is that of the great firewall standing guard at the opening to your network, fending off attacks from malevolent hackers. Although a firewall will play a crucial role, it is only a tool that should be part of...

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application , policies , projects , security

Core XML Standards

August 19, 2008

Introduction to XML The eXtensible Markup Language (XML) is a specification introduced by the World Wide Web Consortium (W3C) for identifying and organizing elements of information in electronic documents. XML is the result of scaling down the Standard Generalised Markup Language or SGML for short an earlier standard for...

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compliances , networking , policies , security

Cellular / Mobile Standards History

November 17, 2007

Cellular / Mobile Standards History 0G MTS (1946 – US, Bell System) IMTS (1969 – US, Bell System) OLT (1966 – Norway) AMTS (Japan) ARP (1971 – Finland) MTD (1971 – Sweden) 1G 1G cell phone technology encompassed analog standards introduced in the 1980s and continued until replaced by...

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