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policies , projects , security

Sample Visio – A Five (5) Phase Project Methodology Flow

November 22, 2013

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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compliances , policies , security

Sample Word – Meditech – Patient Care Inquiry Module Site Readiness Checklist

November 15, 2013

Free word document download Patient Care Inquiry Module Site Readiness Checklist www.bestitdocuments.com

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application , compliances , security

What is you Risk Management Technique / Methodology?

November 2, 2013

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...

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compliances , policies , security

Sample – An overview of an Enterprise Taxonomy Discovery

October 25, 2013

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...

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policies , security

Developing an Anti-virus Security Policy

October 11, 2013

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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application , security , visio-stencils

Sample Visio – High Level Sample ERP Web Portal Flow design Considerations

September 18, 2013

Free Visio Document Download High Level Sample ERP Web Portal Flow design considerations. ERP Portal Flows www.bestitdocuments.com

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application , compliances , sample-it-spreadsheets , security , web-services

Powerpoint – Identifying Worst Information Technology Practices

August 19, 2013

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compliances , policies , security

Sample – Asset Collection Worksheet Considerations

August 17, 2013

Considerations: What are your important assets? SAP ERP CRM BizTalk Financial Applications Ultimus Applications Payroll (included in financial systems) Inventory (included in financial systems) SQL databases Quickbase databases (Internet services) Greatplains databases Kronos databases Call Center Software Remedy (Ticketing System) Heat (Ticketing System) Internet Websites Intranet Websites Country Offices...

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business , compliances , security

Customer Process for Audit and Compliance

August 11, 2013

https://bestitdocuments.com/Samples

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compliances , projects , security

IT Strategy and Technology

August 10, 2013

Becoming customer-centric starts with Strategy and is supported with Technology Enablers.  Technology is a means to an end.  Not an end in itself. Strategy and objectives identification. What is our overall mission? The value proposition? Marketing strategy? How will loyalty models be utilized or trigger-based marketing? Develop the customer...

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compliances , policies , security

Sample – Defining Your Security Risk Exposure

August 1, 2013

Regardless of how strong the security of network infrastructure or software implementations are, risks are present wherever there is administrative access to computer systems and data. A risk analysis outlines all the threats to the viability of the business. It examines the likelihood of each threat occurring and the...

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application , projects , security

Sample – Application Maintenance and Project Support Methodology

June 30, 2013

“Managed Service Provider” provides maintenance services for its clients Application Systems that cover a wide range of technologies and businesses, and are typically critical to a client’s business. Our consultants take a proactive approach to Application System maintenance, by focusing on long-term functionality, stability and preventive maintenance to avoid...

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application , security

Enabling – Oracle Audit Configuration for Security Audit Trails

June 22, 2013

Make sure you have enough disk space to support the storage of the event logs and make sure you have a process or strategy for log rotation / retention. The purpose of this document is to define the specific Oracle parameters required to capture the desired Oracle database events...

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application , networking , policies , security , web-services

Network Security Scan Types and Considerations

June 14, 2013

Network Scan Types and Scope This network scanning recommendations defines network scan types, identifies reasons for scanning, identifies times when network scanning is allowed, who should approve network scanning, and specifies who should be notified when network scanning is done. Network device location scan – This scan may use...

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compliances , projects , security

Sample – Project Level Metrics

May 21, 2013

At the project level, the key parameters are timeliness, productivity, quality, availability and user satisfaction. The following table details the matrices, tools used and some illustrative target details. Parameter Metric Measurement Tool Description Illustrative Target Timeliness ResponseTime TBD % of problems responded within the time to respond a problem...

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compliances , security

Sample Word – US State – PII Data Destruction Laws

May 18, 2013

Free Word document download US – State PII Data Destruction Laws www.bestitdocuments.com

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compliances , security

Sample Word – HR Healthcare Environmental Assessment Review Example

May 17, 2013

Free Word document download Human Resources Environmental Assessment Review www.bestitdocuments.com

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compliances , policies , security , visio-stencils

Sample Visio – Simple Extranet Incident Management Flow

May 16, 2013

Free Visio document download Simple Extranet Incident Management Flow www.bestitdocuments.com

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compliances , policies , security

Simple – Data Security Overview Considerations

May 16, 2013

Corporate Security Information security is a major concern with any application exposed to the Internet. Certain Software has implemented multiple levels of security to ensure maximum security of corporate, SOX, PCI cardholder data, HIPAA or PII data. Included in the extensive security features of our systems are: Checkpoint, Cisco,...

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compliances , policies , security

Sample Excel – McAfee – SCM Block List Example Spreadsheet

May 15, 2013

These regular expressions work well and considering McAfee SCM supports regular expressions but contains none makes these regular expressions much needed. McAfee in general has the potential of blocking valid email traffic and so does this use of regular expressions.  What works at one client may work differently at...

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compliances , policies , security

Biometric Technology Vendor Options

May 15, 2013

Authentec: 2501 Futronic: FS‐80(1), FS‐90 KSI: 1006‐TCS3C, 1008‐TCS1C Precise: ST Chip 100xs Upek: TCRU1C, TCRF1C, TCRF2S, TCRE3C WinBio compatible devices Proximity & Smart Card Support Omnikey: 5325(1), 5321, 5125, 5121,6121, 6125, 6321 RF Ideas: pcProx, Indala, Prox Dongle Strong Authentication Keyboard Support WinBio compatible devices KSI: Any combination of...

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application , security

Cerner System includes some of the following components areas:

May 14, 2013

Surgery (SurgiNet) Radiology (RadNet) Pharmacy (ePrescribing) Scheduling (Enterprise Scheduling Management) Lab (PathNet) Nursing Documentation (CareNet) Physician Documentation (PowerNote) Computerized Provider Order Entry (CPOE) Emergency Department (FirstNet) www.bestitdocuments.com

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compliances , security

Modile Device – Information Technology Security, Risk and Compliance

May 13, 2013

Mobile Device Issues According to the a large Wireless ISP, data breach reports 47% of all records breached in 2011 were on end-user devices. Recent examples of mobile device security issues / breaches include: Android – Sensitive SOX, PCI, HIPAA, or personally identifiable information (PII) was stolen from Skype...

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networking , security

Sample Word – Job Roles VOIP Segregation of Duties

May 12, 2013

Free document download Sample VOIP Job Roles Job Roles VOIP Segregation of Duties www.bestitdocuments.com

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compliances , policies , security

How do you measure ERP Client engagement success?

May 10, 2013

Focus on quantifiable success measurement Measure engagement success at various levels depending on the type of engagements – business level, project level and relationship level. Business Level Metrics At the Business level, we measure engagement success by monitoring business metrics that are expected to be delivered as a result...

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compliances , data-center-soc-noc , policies , security

A Framework and Roadmap for FISMA

May 7, 2013

A proposed Enterprise Risk Management Program structure would be developed and implemented in a phased, or incremental manner Phase One: Strategy and communications planning Organizational construct framework developed and approved with resources assigned Identification of major milestones for program reporting, usually tied to IT audit and/or FISMA reporting cycle...

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compliances , security

Sample Word – Useful – Security Glossary of Terms Download

May 2, 2013

Free Word document download. Security Glossary of Terms www.bestitdocuments.com Other great and usefull Glossary of Terms downloads, use “Search” on this blog to find these downloads.

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compliances , o-s , security

Sample Grouped – Patch Management Products

April 30, 2013

Microsoft SMS & WSUS Citadel Bigfix Altiris SecureInfo PatchLink Bladelogic Symantec Marimba Ecora Secure Elem ConfigureSoft ECM St Bernard Vigilent Shavik HFNetChk BMC Marimba McAfee (Citadel) Hercules Asset Insight Night Watchman EEYE Apple (Darwin) Remote Desktop & Workgroup Manager ZNQ3 Softpatch LanDesk www.bestitdocuments.com

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compliances , security

Sample Grouped – IPS / Network Behavior Monitoring Products

April 30, 2013

Mirage Networks Maze Networks Lancope Stealthwatch Q1 Labs Cisco MARS PacketFence (OpenSource) Arbor Networks PeakFlow NetFort Technologies GraniteEdge Networks SourceFire NETINFO Okena (Stormwatch) EEYE TippingPoint www.bestitdocuments.com

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compliances , information-rights-management , security

Sample – User Roles Server Assessment Considerations – Part 2

April 30, 2013

Partial list of questions to consider. Business issue Recommendation Comments 0 time spent with / Managing Authentication today Dedicate resource time on solution to leverage tool and reduce AD administration time Agreement; reduce workload & leverage automation No Automation Create further policies Approval process needed for Groups and users...

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business , compliances , security

Sample – SAP CRM “Managed Service Provider” Considerations

April 30, 2013

Business Issues / Business Drivers Integrating SAP CRM with Client’s existing suite of products Facilitate growth in high growth geographies and markets Innovation – Bringing new and exciting products in an aggressive timeline, to meet customers’ increasing expectations Cost Competition – Slow economic conditions forced auto manufacturers to cut...

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