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Sample – Priority Disaster Recovery Matrix

October 17, 2017

Priority Disaster Recovery Matrix www.bestitdocuments.com    

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Sample – Patch Vulnerability Scoring

October 11, 2017

Sample Patch Vulnerability Scoring www.bestitdocuments.com  

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Sample – Patch Vulnerability Management Progress

October 6, 2017

Patch Vulnerability Management Progress www.bestitdocuments.com

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Sample – System Ranking Recovery Classifications

October 2, 2017

System Ranking Recovery Classifications www.bestitdocuments.com  

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Sample – Disaster Recovery System Sequences

September 28, 2017

Disaster Recovery System Sequences Spreadsheet Besitdocuments.com

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Sample – Classified Systems Recovery Requirements Matrix

September 12, 2017

Classified Systems Recovery Requirements Matrix Spreadsheet www.Bestitdocuments.com

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security , virtual-vmware , visio-stencils

Understanding Cloud Security Alliance – Cloud Security Domains

September 10, 2017

Architecture Establish guidance, direction, advisement, reference architectures, ensures alignment to business requirements.   Governance Governance and Enterprise Risk Management The ability of an organization to govern and measure enterprise risk introduced by Cloud computing. Items such as legal precedence for agreement breaches, ability of user organizations to adequately assess...

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security , virtual-vmware , visio-stencils

In the Cloud – The Need for Trust

August 25, 2017

All people, processes, and technology must have declared and transparent levels of trust for any transaction to take place. Trust in this context is establishing understanding between contracting parties to conduct a transaction, and the obligations this assigns on each party involved. Trust models should encompass people and  organizations and devices...

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security , virtual-vmware , visio-stencils

Characteristics of the Cloud Network of the Future

August 18, 2017

While perimeter defenses may remain in place, they will play a lesser part of the overall protective function and become more distributed. Above depicts scenarios in which the combination of network firewalls and security overlays allows implementation of a typical zone model across the multiple organizations, sites, users and...

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policies , security , visio-stencils , web-services

Sample – Cloud Zoning Architecture

August 10, 2017

Zones are defined by the sequences of protective measures employed at their perimeters. Zones that do not allow direct connections from outside the organization are considered further inside the organization than zones that allow connections from the outside. Zones that do not allow any traffic (inbound or outbound) to...

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security , visio-stencils

MonGo Database – Sharding – HA

June 7, 2017

MonGo Database – Sharding – HA Bestitdocuments.com

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security , visio-stencils

Mongo Database Internals

April 24, 2017

Mongo database Internals bestitdocuments.com  

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o-s , policies , security

Microsoft Patch Matrix Analysis

September 19, 2016

This information allows you to see at a glance which Microsoft Security Bulletins apply to which products and the Severity Rating for each bulletin.  Each Security Bulletin is listed complete with links to the full bulletin on Microsoft’s website. You can view Security Bulletins sorted in reverse numerical order...

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compliances , policies , security

Sample – Asset Rating

September 3, 2016

Purpose This document provides guidelines / instructions that enable Symantec users or the Technology Services Group members to developed, identify, evaluate and remediate system and application vulnerabilities in order to prevent a catastrophic systems failure.   Background This document defines accountability and a process that coordinates the patch and...

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Sample – Patch Vulnerability Management Guidelines

September 3, 2016

Patch Vulnerability Management Guidelines Spreadsheet www.bestitdocuments.com

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Patch and Vulnerability Research Resources

August 12, 2016

Overview This procedure was developed to identify and evaluate system and application vulnerabilities through research. This document defines accountability and a process that shows where to look for vulnerabilities that affect [Client] and how to access [Client] personalized resources. By adhering to the following guidelines, [Client] keep abreast of...

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business , o-s , security

Sample – Word Clinical – Role Based Access Actors and Key Use Cases

August 7, 2016

Word Clinical – Role Based Access Actors and Key Use Cases  

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compliances , policies , security

Sample – Education Project Summary

August 2, 2016

Education Outcomes For relevant parts of the community the outcomes of a successful project would include some or all of the following:   Stakeholder Analysis Stakeholder Interest / stake Importance Representatives and participants The materials they produce and the materials they use. Their relationships to each other and their...

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compliances , policies , security

Intellectual Property Research

August 1, 2016

Intellectual Property Rights (IPR) currently presents considerable difficulties to the development and uptake of digital repositories of information objects. This project seeks to create practical DRM systems for digital repositories of information objects. The work of the project will be focusing on the real-world issues that people are encountering...

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application , business , o-s , security

UNIX – Home Directory Policy

May 12, 2016

Home Directory Construction Policy: Home directories must be constructed in accordance with the following guidelines: Each log-on account must have a unique home directory.  Every User must have their own individual account(s)  Every person’s user-ID must be associated with their home directory.  Only files unique to the user are...

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business , projects , security

Sample – Word – AIX Pre – Post Upgrade Checks

March 14, 2016

Word – AIX Pre – Post Upgrade Checks AIX_Pre_Post_Upgrade_Checks.doc  

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

Sample Visio – RSA ESI Servers

September 2, 2015

Free Visio document RSA ESI Servers  

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compliances , policies , security , visio-stencils

Sample Word – Visio RSA – ESI Event Source Integration

August 26, 2015

Sample Word and Vision document download RSA – ESI Event Source Integration    

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Sample Word – Regulation and compliance log retention best practices

August 6, 2015

Free word document downloads The Basel II Accord, FISMA, GLBA, HIPAA, NERC NISPOM, PCI SOX EU  

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Sample Excel – Qualys Scanner Assignment Tracking

July 27, 2015

Free Excel Document download Qualys Scanner Assignment Tracking  

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Sample Excel – Qualys Remediation Tracking

July 24, 2015

Free Excel document download Qualys Remediation Tracking  

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

McKesson Information Solutions

July 20, 2015

McKesson produces many Healthcare applications including Series 2000, STAR, Care Manager and Image Manager. There are many more applications in their portfolio, but these are the prime applications that we find at healthcare facilities when we present eTrust Single Sign-on and Admin. Each of these applications incorporates their own...

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compliances , policies , security

Sample Word – How does x.509 differ from PGP?

July 18, 2015

Free Word document download How does x.509 differ from PGP?

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compliances , security

QualysGuard Assigning Asset Owners

April 8, 2015

All assets must have an owner assigned that is responsible for remediating any vulnerabilities found on the system. In most cases, the owner information is tracked by IPControl. To assign asset owners, click on the Host Assets button in the Tools Pane on the left of the QualysGuard application....

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compliances , security

Qualys Remediation Procedures

March 14, 2015

Backround: Qualys provides online asset management and ticketing tools that can be used to track remediation efforts by various internal IT teams to keep IT assets patched and up to date. These procedures apply to all scanning activity, whether it be for SOX, PCI or weekly scans. Qualys remediation...

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compliances , security

Qualys Tickets

February 28, 2015

The primary way to track remediation in Qualys is by using it’s built in ticketing system. You can prioritize and fix vulnerabilities using recommended solutions, such as patches and workarounds, which are provided in scan reports. Remediation workflow allows users to manage vulnerabilities through remediation tickets. Each ticket corresponds...

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