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business , compliances , security

Sample – Grouped Application Monitoring Products

March 16, 2013

Sample grouped Application Monitoring products Application Monitoring EcoScope EcoTools Interval Pro HP Openview – VPIS HP OVO SiteScope Tivoli Application Performance Monitor (TAPM) Mercury Topaz SAP solution Manager Sysformance – Internet Monitoring tool TopX NewTest IPLABEL Tivoli Service Level Advisor (TSLA) www.bestitdocuments.com

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business , compliances , security

Sample – Grouped CRM Vendor Products

March 15, 2013

Sample grouped CRM products CRM Clarify Remedy Siebel Sunrise Tivoli Service Desk Peregrine SAP (various modules) AMDOCS SIEMENS www.bestitdocuments.com

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application , compliances , security

Product Cluster – Network Infrastructure Products

March 15, 2013

Sample grouped products based on function Network Devices Cisco Juniper Nortel Extreme 3Com HP / Compaq Dell SMC Belkin Dlink Alcatel / Lucent    www.bestitdocuments.com

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application , compliances , security

Product Cluster – OS Patch Management Products

March 14, 2013

Sample grouped products based on function Patch Management Microsoft SMS & WSUS Citadel Bigfix Altiris SecureInfo Lumension Security / PatchLink Bladelogic Symantec Marimba Ecora Secure Elem ConfigureSoft ECM St Bernard CheckPoint Shavik HFNetChk Vigilent McAfee (Citadel) Hercules BMC Marimba Night Watchman Asset Insight Apple (Darwin) Remote Desktop & Workgroup Manager...

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application , compliances , security

Product Cluster – IPS / Network Behavior Monitoring Products

March 14, 2013

Sample grouped products based on function IPS / Network Behavior Monitoring Products Mirage Networks IT Forensics Lancope Stealthwatch Q1 Labs (QRADAR) Cisco MARS PacketFence (OpenSource) Arbor Networks PeakFlow NetFort Technologies GraniteEdge Networks SourceFire NETINFO Okena (Stormwatch) EEYE TippingPoint NetCool NETINFO McAfee Intrushield Maze Networks McAfee WebShield Lansyveyer iPolicy Enforcer Solarwinds...

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

Sample Excel – Certificate Life-Cycle Management Tracking

March 12, 2013

Free – Excel Document download Certificate Life-Cycle Management Tracking www.bestitdocuments.com

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application , compliances , security , visio-stencils , web-services

Sample Visio – Certificate Life-Cycle Management (CLM)

March 12, 2013

Free – Visio Document download Certificate Life-Cycle Management www.bestitdocuments.com

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compliances , security , visio-stencils

Sample Visio – Protecting Sensitive Information

March 11, 2013

Free Visio Document download Sample Visio – Protecting Sensitive Information

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compliances , security

Typical Healthcare Infrastructure Enterprise Security Components

March 11, 2013

IPS / IDS – Stop threats or mitigate threats in the infrastructure. DOS/WORMS/Trojans are detected and deterred this way. Anti-Virus / SPAM Protection – Many methods are well defined in this space. The big players are building Global Information Networks for day zero and early resolution dissemination Vulnerability Assessments...

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compliances , security , visio-stencils

Sample Visio – Windows 200x PKI view

March 9, 2013

Download Sample Sample Windows 200x PKI www.bestitdocuments.com

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application , compliances , security

Sample – Application Security Assurance Review

March 7, 2013

Goals Provide application assurance that the solution or changes to the solution will be adequately safeguarded and will not present a security threat to the IT or business environments. All built-in application, infrastructure, and information controls related to the confidentiality, integrity, availability of IT assets and services have been...

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application , compliances , security

Sample – PKI Project Requirements

March 6, 2013

Conditions / capabilities that must be met for the customer to find the product/service acceptable. Migration of existing Certificates for Corp-Signature from the Corporate 2013 CA to the new Corporate 2013 Root CA Migration of existing Certificates for Server SSL from the Corporate 2013 CA to the new Corporate...

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compliances , security

What are the basics of an Long Term IT Strategic Plan

March 5, 2013

Objectives: Build an understanding of Business processes Business Applications Systems & Software Application / data flows Policies and Procedures Build Domain Oriented Software Development Environment Minimal outcomes: Created a master list of Network, Systems, Applications / and database systems Mapping of applications to business processes Align sub teams within...

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compliances , security

Required Areas for Encryption Deployment and Approved Encryption Technologies

March 5, 2013

Category / Description Technology Type Encryption Data In Transit Web traffic across public and internal networks HTTPS / SSL SSL v3128 bit or better Remote access to the corporate network IPSEC VPN or SSL VPN(use of unencrypted PC anywhere, GoToMyPC and similar services are prohibited) 128  bit TDES or...

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application , compliances , security

Sample – PKI Analysis Project Overview

March 4, 2013

Objective Provide information and analysis to enable a selection of a Public Key Infrastructure (PKI) strategy and begin implementation of a PKI Specific Results Analysis of alternative PKI approaches Strategic advantages and disadvantages Industry best practices Analysis of specific vendor PKI offerings Strategic advantages and disadvantages Support of specific...

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business , compliances , o-s , security

Sample – Corporate End User OS System Minimal Security Requirements

March 4, 2013

Malware Protection Systems connected to all corporate networks or storing confidential data will be protected from malware in accordance with the IT Malware and End Point Protection standard. File Integrity Management Systems connected to the corporate network and /or storing confidential data will be protected for file or data...

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business , o-s , security

Sample Word – Microsoft SCCM Patching Tutorial

March 3, 2013

Free Word document download  Sample – Microsoft SCCM Patching Tutorial

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business , compliances , security

Sample – Security Architecture Mobile Operating System Considerations

March 2, 2013

Security Architecture Mobile (smartphone, tablets, etc…) Operating System considerations. Issues: Current standard is not enforceable and are way outdated. No standardized device standards No Mobile Device Management software No Deployment Methodology Not Standardized Processes or procedures No formal technical or security controls in place No device management process Unknown number...

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compliances , security

Sample – Corporate Minimal Wireless Security Requirements

February 27, 2013

By default, all wireless network segments are prohibited from connecting to the corporate production network, unless authorized by the employee’s first line manager and the Director IT Security Services The Security Service Manager must be informed when wireless segments are connected to the corporate network. The Security Service Manager...

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policies , security

Sample Word – Information Security Encryption Standard

February 26, 2013

Free Policy Word Document Services download Sample – Information Security Encryption Standard

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firewalls , networking , security

Sample Word – Firewall Services – Sample Service Specific Permissions

February 26, 2013

Free Firewall Word Document Services download Firewall Services – Sample Service Specific Permissions

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security , visio-stencils , web-services

Sample Visio – High Level Architecture of the Apache Web Server

February 26, 2013

The high level architecture of the Apache web server is not very different from the high level conceptual architecture, in the sense that we still find the same splitting of functionality between the core and the modules. In addition to the Apache core and the modules we can identify...

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compliances , itil , projects , security , web-services

Sample ITIL – SDLC Framework

February 25, 2013

Sample ITIL – SDLC Framework https://www.bestitdocuments.com  

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compliances , security , visio-stencils

Sample Visio – DataFort NAS Encryption Infrastructure

February 19, 2013

Sample Visio Document download Sample Visio – DataFort NAS Encryption Infrastructure

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o-s , sample-it-spreadsheets , security

Sample Excel – Citrix Production Support Tracking Document

February 16, 2013

Free Excel document download Citrix Production Support Tracking Document

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compliances , sample-it-spreadsheets , security

Sample Excel – Digital Asset Service Domains

February 15, 2013

Documents, document management and Digital Asset Service Domains Free Excel document download Sample – Digital Asset Service Domains

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security , visio-stencils

Sample Word – and Sample Visio – DMZ – PCI Scope

February 14, 2013

Free MS Word and Visio Document Download Sample Visio – DMZ – PCI Scope www.bestitdocuments.com

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policies , security

Sample Word – IT Outsourcing Security Policy

February 14, 2013

Free Policy Word Document Services download Sample – IT Outsourcing Security Policy

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compliances , policies , security

Sample – Access and Authentication Policy

February 13, 2013

This document is provided without warranty, always vet out what works best for you and your organization. Policy IT validates user identification and authentication prior to a user being granted access into the IT network infrastructure and resources. Access controls are further used to grant user privileges based on...

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business , security

Sample MEDITECH Clinical Applications Roles

February 12, 2013

MEDITECH Clinical – LIS Manage team is responsible for the development, implementation and support of the Meditech LIS applications used in the laboratory environment, which include General Laboratory, Microbiology, Anatomical Pathology, BloodBanking and outreach services. MEDITECH Clinical – Pharmacy and Medication Management Manage team is responsible for the development,...

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business , security

Enterprise Risk Management Monitoring

February 11, 2013

A key component of the Enterprise Risk Management Program framework is the development and implementation of a Continuous Monitoring Program: Continuous Monitoring Program model drives efficiencies and is what we consider “Next Generation Certification and Accreditation” Built on and maps to National Institute of Standards and Technologies and Federal...

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