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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...
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Free Word document download Type of Questions collected during a Security Assessment
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Free Word document download Sample – List of Security Risk Related Acronyms
Sample Service matrix. Service Category Service Owner(s) Networking Services Network Firewall Services Network Telecommunications Services TeleComm Network Operations Services (NOS) Operations Security Operations Services (SOS) Security Operations Data Center – Production Support Operations Data Center – Server/Database Hosting Operations Server Administration Services Mid-Tier Database Services Database IT Client Services...
Authentication and identification solutions are important security-technology decisions. What users require what access to which systems? In healthcare a larger issue because of HIPAA requirements is raising the profile of information security. From a more tactical perspective, authentication and identification are ultimately workflow issues. For caregivers, the real imperative...
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Sample Commands. Test SQL Portqry –n xxx.xxx.xxx.xxx –e 1494 test web port Portqry -n host-names e 80 Test DNS: Portqry -n xxx.xxx.xxx.xxx –e 53 Test FTP Portqry -n xxx.xxx.xxx.xxx –p tcp -e 21 Test SNMP Portqry -n xxx.xxx.xxx.xxx –p tcp -e 161 Portqry -n xxx.xxx.xxx.xxx –p udp -e 161...
This document is provided without warranty, always vet out what works best for you and your organization. Scope This standard applies to all data, including corporate customer data, whether located at a corporate facility or a third party facility, and whether handled by corporate employees, or corporate contractors, vendors,...
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Purpose The purpose of this document is to provide an understanding of the benefits of good data management to Information Technology and the business areas of corporate. Data Modeling and Data Management is an integral part of the overall project planning and helps assure that the end result will...
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The following suggestions and references are for secure Oracle, SQL, Informix, DB2 and other database servers: Patches and Security Updates Ensure that the operating system has the latest updates, patches and service packs. Similarly the database server and any database connectivity components like ODBC and JDBC drivers are patched...
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Optimizing Infrastructure service solution considerations are: Customer Satisfaction – Ensuring plans are in place to minimize negative Client experience and impacts to client productivity during and after transition of services. The goal will be to target current or higher than current level of client satisfaction Business Disruption – Design...
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Web Application Security Architecture Standard Corporate’s business functions rely upon the integrity, confidentiality, and availability of its computer systems and the information assets stored within them. Responsibilities and procedures for the management, operation and security of all information processing facilities must be established. This standard supports the stated objectives....