(719) 315-0404
Our documents are based on successfully executed projects and IT solutions.
Obtain an updated copy of business’ organization chart containing the list of business units and functions names of the functional managers of each unit confirm with Business Unit Directors and Business Unit Senior Management that these are the correct people to be interviewed. Inform the interviewees, in advance, of...
Free Word sample Network Service Document download Sample – Network Service Access Policy www.bestitdocuments.com
Free Microsoft Word document download Sample – Backup Exec Strategy
Author unknown, great slide deck. European Payment Council (EPC) PowerPoint – PCI Security Best Practices www.bestitdocuments.com
Free Word document download Security Threat Tree www.bestitdocuments.com
The CIO is on the firing line for much of the new attention – he or she is getting pressure from CEO and the board of directors as well as newly created Chief Compliance Officer Positions. They are being asked to address new business concerns: Control costs while managing...
Really, really really nice Microsoft Word Architecture document Notes from the field Application Delivery Framework SharePoint Security
Free Microsoft Word document download Sample – Electronic Media Disposal Policy
Free Microsoft Word document download Sample – Storage Management – Mainframe Tape Matrix
The key business drivers that make identity management important are financial discipline, operational risk and compliance with legal and regulatory requirements. Organizations survive in the face of many risks, including market risk and operational risk. Market risk includes for example, investing in products that do not meet the needs...
Free Microsoft Word document download Sample – IT No-Label Tape Standard
Security considerations for data within your organization. Sample SEM Event Data Executive Dashboard
Free PowerPoint document download Really really nice file. Sample Internet Security PowerPoint
Free PowerPoint document download Really really nice file. Sample Enterprise Data Strategy
Free Word email (Sendmail) Standard document download Sample – Security Sendmail Standards
Free Word document download. Sample – Enterprise Web Service Recommendations
Information Systems Risk Management Program Purpose Policy Statement Responsibilities Information Security Risk Management Program Risk Assessment Process Description of Preventative Measures Description of Detection Measures Incident Response Plan Recovery Procedures Logging and Reporting Assessment of Risks, Controls, and Response Priorities Incident Response Team plan (Included) Information Security Program Introduction...
Free Word document download Sample – MSP Contractor Requirements
Free document download Sample – ITIL to ISO 200xx Service Processes
Overall Rating: Objective: This project is intended to ensure comprehensive administrative and user policies and procedures for management, use and monitoring of [Clients] email systems. Gap Department Action Tracking Policy and Procedures RMD / IT RMD / IT Develop policies and procedures to guide email systems management. Expand user...
Free Word document download Sample – Consulting Customer Evaluation Form
Free – Word document download Windows 7 Information Security Standard
I. Meaning of Protection Describe how the system provides trust and specify the protection mechanisms contained within the system (i.e., discretionary access controls and identification and authentication). II. Translating of Protection into the System This section shall: a. Describe the boundaries of the system; and b.Describe the parts...
Sample – Security Risk Management Procedures Summary or Purpose: Explain the purpose of the following procedures or requirements. For Vulnerability Management, the summary would explain that the procedures are provided to guide identification, analysis and remediation of known vulnerabilities. The procedures include processes relating to Risk Management and Information...
Free – PowerPoint – Fisma (ISO2700xx, ISF, GAISP, OCTAVE, SysTrust, COSO, COCO) document download Roadmap to Maturity – FISMA and ISO 2700x
FISMA – Risk Management Frameworks (ISO2700xx, ISF, GAISP, OCTAVE, SysTrust, COSO, COCO, NIST, CIS, FFIEC, SSE-CMM, SAS70, SSAG) Free Visio Document Download Sample – FISMA – Risk Management Frameworks Sample MindMap FISMA Risk Management Framework
Free Word document download Sample – External Security Assessment Methodology
Sample – Vendor Security and Risk Management Review Matrix Vendor: Name of Vendor with address and contact information Vendor Owner: Name the owner or owners of the relationship Review Date: Report Date: Date contract received Final report date Applicable Vendors, Partners and Affiliates: Name any pass through vendor relationships...
A security assessment is a comprehensive risk assessment of I.T. vulnerabilities throughout an organization. This includes network infrastructure components such as data servers, workstations, networks, firewalls and routers. Most sites do not have enough skilled resources as it is to complete day-to-day I.T. tasks, and few employ full-time security personnel. Even...
Free Word document download Sample – Risk Glossary of Terms
Free Word document download Risk Management Department 3 Year Plan