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Visio -Change Management Process Flowchart

July 16, 2020

Sample Change Management Process

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Excel – SSAE16 Processes

July 10, 2020

Sample Excel Excel – SSAE16 Processes

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Cloud IaaS

July 6, 2020

Cloud IaaS Cloud IaaS download

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NetIQ Summary Project Plan

July 5, 2020

Excel steps Task Names below SIEM Architecture ReviewApprove SOWBegin engagement with NetIQRemediation tasksDefine monitoring criteriaSplunk hardware requirementsUpgrade NAM environmentUpgrade NAM 4.3 – 4.4Install QR agent on NAM environmentTest log elements to QRDetermine if NetIQ is neededAcquire VM ShellsImplement NetIQ analyticsConsumer authenticationColleague authenticationTest log delivery and parsing with / SplunkIdentify...

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Sample Engineering Process Workflow

July 3, 2020

Sample Process Workflow 1 of 3 Process Workflow

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Sample SSAE-16 Change Checklist

July 2, 2020

Sample Considerations Change Risk:  Low Risk Only impact one customer group If the change fails, only a few users from a single customer site will be affected and recovery will be quick and low effort Can be implemented at any time Requires approval for completeness of change instructions from...

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Memory Parameters in Oracle 10g – 12.x

May 24, 2020

Document download Memory Parameter in Oracle10g – 12.x

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Oracle Database Configuration – Performance Tips

May 23, 2020

Document download Oracle Database Configuration – Performance Tips

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Azure DLP Sensitive Information Types (SIT) Detailed Excel Download

May 22, 2020

Download document Sensitive Information Type – Dictionary Keywords Sensitive Information Type -Custom Labeling Sensitive Information Type -Regex examples

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Visio – MonGo Architecture Internals

May 21, 2020

Document download MonGo Architecture Internals MonGo_Architecture_Internals.pdf

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Visio Sample – MonGo Sharding

May 20, 2020

Document download MonGo Sharding

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Netapp Oracle Recovery Procedures

May 16, 2020

Document download Netapp Oracle Recovery Procedures

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Visio Sample Mongo SSDs

May 15, 2020

Document download Mongo SSDs

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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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DB2 Approval Template

May 11, 2020

Sample document DB2 Approval Template

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Netskope Appliance Hardware (N1000 N2000 N5000)

May 9, 2020

Document download Netskope Appliance Hardware (N1000 N2000 N5000)

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Sample – Websense Update Policy Steps

May 8, 2020

Sample download Sample – Websense Update Policy Steps Websense now Forcepoint

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Sample Websense Integration with AD Groups

May 7, 2020

Sample download Websense Integration with AD Groups Websense now Forcepoint

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Netskope POC Results Summary

May 6, 2020

Sample download Netskope POC Results Summary

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Legacy Websense – Considerations for Central Policy Distribution (CPD)

May 5, 2020

Legacy Websense Considerations for Central Policy Distribution (CPD) Websense now Forcepoint

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Configuring Trend Micro SNMP traps

May 4, 2020

Sample document download Configuring Trend Micro SNMP traps

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DSL Symmetric Asymmetric Speed – Distance Details

May 3, 2020

Excel download DSL Symmetric Asymmetric Speed – Distance Details

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Sample Visio – AWS GuardDuty

May 2, 2020

Sample Amazon Web Services download AWS GuardDuty

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Sample Visio – AWS SSO Logical IdP

May 1, 2020

Sample Amazon Web Services download AWS SSO Logical IdP

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Sample – AD Windows GPO Settings Excel

April 19, 2020

Sample Visio AD Windows GPO Settings Excel

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Sample Visio – AWS Cloud Migration Approach

April 18, 2020

Sample Visio AWS Cloud Migration Approach

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Sample Visio Replication Publishing Overview

April 17, 2020

Sample Visio Replication Publishing Overview

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Sample Visio ServiceNow Change Workflow

April 16, 2020

Sample Visio ServiceNow Change Workflow

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Sample Visio – Netskope Security Cloud Overview

April 15, 2020

Sample Visio Netskope Security Cloud Overview

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data-center-soc-noc , policies , security , visio-stencils

Internal Microsoft Office 365 Administration – PowerPoint

April 14, 2020

Internal Microsoft Office 365 Administration

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