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Purpose and Scope To establish the activities needed to create and authorize a Standard Change for Change Management. A Standard Change generally is a low risk, repeatable procedure that has demonstrated implementation success and been pre-approved for future implementations. Criteria A Standard Change requires the following: Is a low...
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Switching is ASIC (hardware) –based, as opposed to bridges (software). Otherwise, a switch is like a bridge with many more ports. A L3 “intelligent” switch is faster than a router and can sort by L3 addresses. Switches perform address learning by reading frames’ source addresses. They make forward-or-filter decisions...
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An analysis can determine the outages impact on each business unit and the organization as a whole. Identify the interdependencies with other business units formulate basis of the recovery Strategies. Objective: To determine the maximum downtime for each business unit To determine the critical business units of an organization...
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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Compliance Deadlines The security series of papers will provide guidance from the Centers for Medicare & Medicaid Services (CMS) on the rule titled “Security Standards for the Protection of Electronic Protected Health Information,” found at 45 CFR Part 160 and Part 164, Subparts A and C, commonly known as...
Project lift plan template will be developed during the Architecture phase prior to the first detail design effort. Network Convergence Due to the state of organization’s aging voice network infrastructure, the organization would benefit from a network convergence initiative. This project would replace the organization’s voice infrastructure with equipment...
There are additional options that affect how the service performs host discovery for maps and scans and how the service interacts with your Firewall, IPS / IDS configurations. These options appear on the Additional tab when you create or edit an option profile. The initial settings are best practice...
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Overall risk management process re-evaluation and enhancement Oversight by Risk Management Steering Committee and administration by Director of Risk Management SAS 70 Type II contract with [Audit Vendor] Creation of standardized policies and procedures for all technology- and operationally-driven processes Formal assessment of each area by Director of Risk...
Potentially the benefits from engaging a MSS provider has the capability of winning hands down when compared to any in-house effort. Following are a list of probable benefits gained from a relationship with a MSSP. These factors may contribute towards reducing risks faced by the client through a combination...
Spoofing – One machine or user on a network masquerades as another Sniffing – An eavesdropper listens in on a transmission between users Hijacking – Spoofing and other techniques are used to take control of a communications session, allowing the attacker to masquerade as one of the communicating parties...
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Architectural Goals and Constraints Below is a subset of the requirements that have the most impact on the Integration Framework Architecture. Agnostic – The Architecture should be platform-independent and technology neutral. Flexible – The architecture should deliver services to a variety of channels and touch points Changeable – The...
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Partial list of questions to consider. Initial reason for purchase / business problem Most common Use Cases with respect to Provisioning and Identity Management a) Delegation of permissions b) Property generation / validation c) User provisioning / de-provisioning Review Authentication Management model (i.e. resource(s) allocated to manage Authentication Business...
ERP Applications – Development This position will manage a team of developers that design, develop, implement and support custom programs and interfaces for a suite of applications for production and non-production environments. This team will also be responsible for providing Tier 3 support for all applications issues escalating to...
Considerations NEI 10-08 – the Cyber Security Rule Implementation Evaluation Program – NIST SP 800-66 Revision, DoD 5200.28-STD (Cyber IEP); NEI 10-09 – Inheritance and Common Controls; NEI 10-04 NIST – 800-53-rev3 Recommended Security Controls for Federal Information Systems FERC Order 706-B and Bright Line Determination process; NERC CIP standard...
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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Issues and risks are inherent in all complex efforts. Management of issues in a timely manner and mitigation of potential risks prior to impact are essential elements of the program management function. “Managed Service Provider” follows a robust Risk Management Strategy for large support programs, the key dimensions of...
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...
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