Sample – Readyness Part 2 Questionnaire Workbook
August 26, 2020Sample Excel Readyness Part 2 Questionnaire Workbook
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Sample Excel Readyness Part 2 Questionnaire Workbook
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To obtain a detailed list of various components of operating systems, including firmware information, follow the procedure outlined below. Instructions are provided for Microsoft Windows, Linux (including the most common distributions), and VMware. Please ensure that the output produced by the various utilities and commands is captured using plain...
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Purpose: This document outlines the privacy policy for Corporate cloud file storage systems. Scope: This applies to all files stored on all cloud storage systems centrally managed by Client. Policy: Expectation of Privacy: End users can and should expect that all files stored on organizational file systems...
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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 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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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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