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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...
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,...
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...
Introduction The Data Repository Policy requires company personnel to classify information according to its degree of confidentiality. Based on the classification, company information must then be marked so others know how to handle it and protect it from unauthorized access or exposure. This protection from unauthorized access must happen...
Sample Managed Services “Transition Phase” Transition is an important part of the KT process where the teams overlap transition and support making the process smooth. Following section explains the stages. Activity Description Documentation Documentation is one of the important stages, where the complete understanding on the functionality shall be...
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Integration Framework The Integration Framework consists of five different layers that provide a distinct set of services as given below: Vendor Connectivity Framework – Provides a consistent abstraction to expose Corporate Business Services. Functional specifications include: Service Directory – List of all the business services. Service Locator – Provides...
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Policy All forms of magnetic storage media (i.e., floppy disk, data tape, data cartridge, flash drive storage drive, thumb drives, etc) must be properly secured in a locked file cabinet or desk when not in use. Open storage of magnetic media is prohibited. Media must be properly labeled to...
Users are prohibited from: Gaining unauthorized access to any Corporate information system Abusing authorized access for personal gain, malicious purposes, or in a way that would result in damage, alteration, or disruption of these systems Capturing or obtaining passwords, encryption keys, or any other access control mechanism which could...
Introduction The disclosure of confidential information to unauthorized persons can result in serious and irreparable harm to the company and its stakeholders, including employees, suppliers, dealers, merchants and customers. Protection of such information is the responsibility and obligation of all employees, retirees, former employees and any others who have...
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Supplies a common language for IT activities and key management practices To avoid misunderstandings, to have efficient communications and enable success Provide a business focus and supports governance expectations Executive alignment to business units and IT engagements Is consistent with general accepted IT good practices and corporate governance and...
Introduction The appropriate creation, use and disposition of records are important to the success of the Company and this policy outlines procedures that ensure that the Company remains in compliance with all laws and regulations. All records go through a life cycle. The vast majority of them reach a...
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3 Roles Bypass NTLM Dst – Do not Authenticate Force Authentication Regular express ( .*. (FE1 | FE2 | FE3 |…)$ Use splash screen Citrix bypass Proxy if going to Citrix farm / ssl The rules are in layers and can optionally be organized in one or more sections....
When the policy rules within a layer are evaluated, remember that evaluation is from the top down, but the first rule that matches will end further evaluation of that layer. Therefore, the most specific conditions, or exceptions, should be defined first. Within a layer, use the sequence of most-specific...
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VMWare Server Runs on any x86 server hardware and OS Windows Server and Linux Host OS’s Partition a physical server into multiple virtual server machines Target market – IT centers providing multiple services Allows separate virtual servers to be separately configured for separate IT applications Provisioning Portability, replication, etc....
Cloud Virtualization considerations: Snapshots & Migrations Snapshot: freeze a copy of virtual machine Identify all pages in disk files, VM memory Use copy-on-write for any subsequent modifications To revert, throw away the copy-on-write pages Migration: move a VM to another host Take snapshot (fast) Copy all pages of snapshot...
Gernic Policy: All patches and updates to software installed on computer systems are reviewed and scheduled to be installed based on applicability and severity. In the unlikely event of a breach of security, audit trails are stored for one year and are reviewed by the IT department. Report details...
Among the many functions to consider the 11 primary functions should be: 1) Network Discovery of active hosts 2) Discovery of Domains, Workgroups and Active Directory members including member servers and workstations 3) Discovery of System, File and Security Identifications (ACLs) 4) Enumeration of Registry Hives / keys 5) ...