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Sample – Intrusion Response

August 11, 2020

Sample Word document Sample Intrusion Response

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Sample Security Incident Policy

August 10, 2020

Sample Word document Sample Security Incident Policy

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Sample – Meditech Add Interventions

August 9, 2020

Sample word document Meditech Add_Interventions

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Sample – Recovery and Procedures

August 8, 2020

Sample Word document Sample Recovery and Procedures

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Sample Security Standards Checklist

August 7, 2020

Sample Word document Sample Security Standards Checklist

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Sample – Meditech Access Patient Record

August 6, 2020

Sample Word document Meditech Access Patient Record

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Sample Visio – Incident Response HL

August 5, 2020

Sample Visio Visio Incident Response HL

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Office 365 Comparisons 2

August 4, 2020

Sample Excel Office 365 Comparisons 2

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policies , visio-stencils

Visio – Change Management Process

August 3, 2020

Sample Change Management Process Flowchart

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security , visio-stencils

Blob of Sample files

August 2, 2020

Assortment of files with different subject matter. Blob.zip FileAudit Security Policy.docBCMA_BarCode_Medication_Administration.docCisco Firepower Management Center Overview.docxComputer Emergency Response Team.docCorporate email Policy.docCorporate General Policy.docCorporate Physical Security Policy.docCorporate Security Policy.docCorporate Server Policy.docCPOE Computerized Provider Order Entry.docEnterprise Architecture Framework.pptEnterprise Policies Standards Tracking.xlsFeatures.xlsxFirewall Selection.pptxFTD HLD_Version.docxIncident Response-HL.vsdIT Risk Assessment Survey.xlsxIT Security Threat Taxonomy.docITIL COBIT Global...

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Meditech BCMA BarCode Medication Administration

August 1, 2020

Sample word document BCMA BarCode Medication Administration

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Sample Security Incident Reporting

July 31, 2020

Sample Word Document Files is in a bundled .zip file for storage convenience only. Sample Security Incident Reporting

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security , visio-stencils

Collecting and Assessing OS Details

July 30, 2020

To obtain a detailed list of various components of operating systems, including firmware information, follow the procedure outlined below. Instructions are provided for Microsoft Windows, Linux (including the most common distributions), and VMware. Please ensure that the output produced by the various utilities and commands is captured using plain...

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security , visio-stencils

Sample Computer Crime Investigation

July 29, 2020

Sample word document Sample Computer Crime Investigation

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Sample – Desktop Service Considerations spreadsheet

July 28, 2020

Sample Desktop Service Considerations

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policies , security , visio-stencils

Sample – Cloud Privacy and Data Loss Prevention Policy

July 20, 2020

Purpose: This document outlines the privacy policy for Corporate cloud file storage systems.   Scope: This applies to all files stored on all cloud storage systems centrally managed by Client.   Policy: Expectation of Privacy: End users can and should expect that all files stored on organizational file systems...

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security , visio-stencils

Email and Encryption

July 19, 2020

Great republications bestitdocuments.com/Samples Encryption Security vs. usability.docxHow to encrypt email.docxWhat are the best encrypted email services.docx

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sample-it-spreadsheets , visio-stencils

Office 365 Comparisons 3

July 18, 2020

Sample excel Office 365 Comparisons 3

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Sample – Desktop Service Software – Internet Catalogue spreadsheet

July 17, 2020

Sample Desktop Service Software – Internet Catalogue

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sample-it-spreadsheets , security , visio-stencils

Visio -Change Management Process Flowchart

July 16, 2020

Sample Change Management Process

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Excel – SSAE16 Processes

July 10, 2020

Sample Excel Excel – SSAE16 Processes

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Sample Change Management

July 9, 2020

Sample word Sample Change Management

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Sample Process Workflow 3 of 3

July 8, 2020

Sample Process Workflow 3 of 3 Process Workflow

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Sample Change Management Process Document

July 7, 2020

Sample Change Management Process

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security , visio-stencils

Cloud IaaS

July 6, 2020

Cloud IaaS Cloud IaaS download

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projects , security , visio-stencils

NetIQ Summary Project Plan

July 5, 2020

Excel steps Task Names below SIEM Architecture ReviewApprove SOWBegin engagement with NetIQRemediation tasksDefine monitoring criteriaSplunk hardware requirementsUpgrade NAM environmentUpgrade NAM 4.3 – 4.4Install QR agent on NAM environmentTest log elements to QRDetermine if NetIQ is neededAcquire VM ShellsImplement NetIQ analyticsConsumer authenticationColleague authenticationTest log delivery and parsing with / SplunkIdentify...

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Sample Process Workflow 2 of 3

July 4, 2020

Sample Process Workflow 2 of 3 Process Workflow

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Sample Engineering Process Workflow

July 3, 2020

Sample Process Workflow 1 of 3 Process Workflow

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Sample SSAE-16 Change Checklist

July 2, 2020

Sample Considerations Change Risk:  Low Risk Only impact one customer group If the change fails, only a few users from a single customer site will be affected and recovery will be quick and low effort Can be implemented at any time Requires approval for completeness of change instructions from...

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Email EOP Verification Considerations

July 1, 2020

A DMARC policy allows a sender’s domain to indicate that their emails are protected by SPF and/or DKIM, and tells a receiver what to do if neither of those authentication methods passes – such as to reject the message or quarantine it. DomainKeys Identified Mail (DKIM) is an email...

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Sample Help Desk Support Catalogue

June 30, 2020

Sample word document Sample Help Desk Support Catalogue

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