Tag: Authentication – RBAC – SOD – IRM (342)

SAS70 Overview

What is Risk Management? The process of analyzing information technology, financial, and operational risks and implementing solutions to reduce or eliminate exposures in a cost effective manner. Information technology is broadly defined to include all forms of technology used to create, store, exchange, and use information in its various forms. Financial risk could result in… Continue reading SAS70 Overview

Suggested – Help Desk application Visual Metrics and Reports

· Real-time visual monitor · Manager’s Cockpit (control console) · Extensive customization capabilities · Canned and custom SQL queries · Simple graphic drag-and-drop interface · Unified views of the Help Desk databases · Self administration once installed · Graphical drill-down analysis https://bestitdocuments.com

Project Group Objectives

To be pro-active with our processes to accommodate changing business environments. To maintain and update procedures that support test planning, execution, and reporting efforts involving our various product lines. PI Meeting Structure: Meetings are three fold:   Present new PI taskings   PI team presentations, recommendations, discussion, buy-in   Review PI team schedules PI Meeting… Continue reading Project Group Objectives

Desktop or Laptop Quick actions to test / fixes

Desktop or Laptop Quick actions to test / fix Desktop or laptop relocation Coordinate move with H-D to de-activate port connectivity Coordinate move with H-D to activate port new location connectivity Test connectivity (switch port activation) Desktop replaced by laptop Transfer data, email / install software Obtain licensing, transfer / install softwareValidate software functionality Test… Continue reading Desktop or Laptop Quick actions to test / fixes

Linux Config – Adaptec duralan quad-nic

How to configuure, multiple IP addresses for a single network card: /sbin/modprobe ip_alias /sbin/route add default gw 192.168.0.222 iface eth0:0 inet static address 192.168.0.42 netmask 255.255.255.0 network 192.168.0.0 broadcast 192.168.0.255 /etc/sysconfig/network-scripts/ifcfg-eth0             device=eth0:0             bootproto=static             ipaddr=192.168.0.42             netmask=255.255.255.0             onboot=yes IP Aliasing: /sbin/ifconfig eth0 192.168.0.1 /sbin/ifconfig eth0:0 192.168.0.42 /sbin/ifconfig eth0:1 192.168.0.100 /sbin/ifconfig eth0:2 192.168.0.201… Continue reading Linux Config – Adaptec duralan quad-nic

Documentation Due Diligence analysis levels

Level 1 Cursory Review of the document making sure that all areas of the PMO template are fleshed out No reviews for format, quality, or content quality Level 2 Quality review Level 1 Plus a review of all paragraphs to make sure they comply only with the information required by the PMO template. More information… Continue reading Documentation Due Diligence analysis levels

Sample Project – Materials Project Planners Guide

Review for effect on current and planned production builds. Review for impact on inventory, requisitions, and material costs o  Can the recommendation effectively be supported? o  Is the description of change clear? Are the red-lines clear and complete? o  Will existing stock require rework? What is required to accomplish this? Cost? o  Will any stock… Continue reading Sample Project – Materials Project Planners Guide

Program Manager: Review for effect on schedule, cost, units in the field, and customer impacts

o  Will units in the field require updating? How will this be accomplished? o  Will schedules need to be updated? How will this affect the customer, other product or programs? o  Does the change require approval form the customer? o  Will the change affect any system component that affects critical properties such as safety and… Continue reading Program Manager: Review for effect on schedule, cost, units in the field, and customer impacts