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

Our documents are based on successfully executed projects and IT solutions.

compliances , sample-it-spreadsheets

Free Word Document downloads – Leadership (29 Word documents)

April 6, 2011

Free Document downloads Leadership www.bestitdocuments.com

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sample-it-spreadsheets

Leadership (29 documents)

April 6, 2011

  Leadership

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projects , sample-it-spreadsheets

Free – Document download Effective Meetings (14 documents)

April 6, 2011

Free Document downloads Effective Meetings www.bestitdocuments.com

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sample-it-spreadsheets

Effective Meetings (14 documents)

April 6, 2011

  Effective Meetings

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sample-it-spreadsheets

Effective Communications (9 documents)

April 6, 2011

Free document downloads Effective Communications www.bestitdocuments.com

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sample-it-spreadsheets

Business Process Redesign PowerPoint

April 6, 2011

  Business Process Redesign.ppt

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sample-it-spreadsheets

PowerPoint – Business Process Redesign

April 6, 2011

Free PowerPoint document download Business Process Redesign.ppt www.bestitdocuments.com

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sample-it-spreadsheets

PowerPoint – Business Messages

April 6, 2011

Free PowerPoint document download Business Messages www.bestitdocuments.com

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business

Enterprise Infrastructure PowerPoint

April 6, 2011

  Enterprise Infrastructure

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business

Help Desk – Customer Relationship Management

April 5, 2011

Free PowerPoint document download Customer Relationship Management www.bestitdocuments.com

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business

PowerPoint – Establishing a Help Service Desk

April 5, 2011

Free PowerPoint document download Establishing a Service Desk.ppt www.bestitdocuments.com

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business

The Forgotten Five: What Your SLA Does Not Cover

April 5, 2011

Originally Published on Alentis.com, 12 June 2000 The ‘all-inclusive’ service level agreement (SLA) does not exist. ‘Outs’ always exist for vendors when services provided fall below contractually stipulated levels. Customers, enraged at the fact that their SLA does not protect them against everything, blame providers for poor service and...

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sample-it-spreadsheets

PowerPoint – Establishing a Help Service Desk PowerPoint

April 4, 2011

Free Powerpoint document download Establishing a Service Desk.ppt www.bestitdocuments.com

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o-s

Registry Key Quick Reference

April 3, 2011

Hkey_Classes_Root              This key displays information about OLE and associated mappings to support drag-and-drop operations. Hkey_Current_User            This points to a branch of Hkey_Users for the currently logged on user. Hkey_Local_Machine          This contains computer specific information including installed hardware and software. This is the one I tend to spend the most...

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o-s

Windows Registry Key Quick Reference

April 3, 2011

Hkey_Classes_Root This key displays information about OLE and associated mappings to support drag-and-drop operations. Hkey_Current_User This points to a branch of Hkey_Users for the currently logged on user. Hkey_Local_Machine This contains computer specific information including installed hardware and software. This is the one I tend to spend the most...

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compliances , visio-stencils

Sample Visio – Documentum drawing

March 31, 2011

Free sample VMWare Visio Download Documentum.vsd www.bestitdocuments.com

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compliances

Encryption Considerations

March 29, 2011

At a minimum, it should include management acceptance of the solution and approval to proceed to a production state (e.g., management accreditation). o Complete informal or formal management accreditation of the encryption solution (i.e., acceptance of the solution) and obtain approval to operate o If appropriate, perform data re-alignment activities that...

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o-s , visio-stencils

Sample Visio – Disk Subsystem

March 28, 2011

Free Sample Disk Subsystem Visio Download Sample Vision Disk Subsystem www.bestitdocuments.com

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o-s

Windows 200x Service – Configuration Information

March 26, 2011

Free document download Windows 200x Service – Configuration Information www.bestitdocuments.com

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compliances

Personnel Security Suggestions

March 26, 2011

Organizations should develop, document, and implement policies and procedures for the selection, orientation, and supervision of employees and contractors who have access to IT resources. The objective is to ensure that a high level of integrity and satisfactory staff conduct is achieved and maintained, and to promote an awareness...

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business

Business Risk Impact

March 26, 2011

Risk is based on a systematic examination of assets, threats, and vulnerabilities that provides the foundation for the development of an appropriate IT Security Program.  Adequate risk analysis is the key to determining the level of protection required for all computing assets such as networks, applications, systems, facilities and...

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o-s

Best Practices – Servers (Windows, Unix, AIX, etc…)

March 25, 2011

Physical Security Secure location or Server room. Server room locked. Server room with adequate, conditioned power. Server room with air conditioning. Server room with adequate ventilation. Services Unused default services removed. Known OS vulnerabilities are current and protected. Current patches and upgrades loaded and tested. Audit logs enabled. Access...

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o-s

Client Security Best Practices

March 24, 2011

Unattended workstations Security policy requires logoff when unattended. Automatically disconnect user after period of inactivity. Require users to power off after hours. Locally stored data Security policy defines data that can be stored locally. Security policy addresses back up of locally stored data. Anti-virus software installed and current. Anti-virus...

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compliances

Common Security reference NIST Guidelines

March 19, 2011

800-70, The NIST Security Configuration Checklists Program 800-68, Draft NIST Special Publication 800-68, Guidance for Securing Microsoft Windows XP Systems for IT Professionals: A NIST Security Configuration Checklist, 2004 800-65, Integrating Security into the Capital Planning and Investment Control Process, 2005 800-64, Security Considerations in the Information System Development...

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projects

Sample Word – Submitting a Project Proposal

March 17, 2011

Free document download Submitting a Project Proposal https://www.bestitdocuments.com/Samples

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o-s

Desktop Virtualization XP, Vista, Windows PC Alternatives

March 7, 2011

There are many choices these day’s for your desktop solitions below a matrix that gives you more to consider especially related to virtualization.  Free Virtualization document download.  Desktop Virtualization Function Traditional PC SMC Thin Client Server Virtualization Video/Audio performance same as traditional PC  Yes Yes No No Peripherals compatibility...

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information-rights-management

Role Based Access Controls – SUDO suggestions

January 10, 2011

Sudo: A Unix command enabling accounting for root actions Sudo (superuser do) intends to replace su; it allows certain users (or groups of users) to run some (or all) commands as root while logging all commands and arguments. Create appropriate Web, Application and Service dedicated Groups to sandbox priveleges. Create...

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o-s

Sample Word – Cyclades ACS Appliance – Out of Band Management

November 9, 2010

One possible solution for Out of Band Network Management. Cyclades_ACS_Appliance.doc https://www.bestitdocuments.com/Samples

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o-s

Imperva – Port Usage

October 23, 2010

Imperva – Port Usage Port Protocol Description 443 TCP HTTPS – Web console 80 TCP HTTPS – Imperva Update Server 22 TCP SSH – Remote Management 8083 TCP Proxy – Appliance Agent communications 53 UDP DNS Server 123 UDP NTP Server 514 UDP Syslog Server 162 UDP SNMP Trap...

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o-s

IBM Guardium Appliance Port Usage

October 17, 2010

IBM Guardium Appliance port usage Database Server to Collector Appliance: Port Protocol Description 16016 TCP Linux/UNIX only, both directions, STAP (the probe installed on the database servers) registration, heartbeat, & data 16018 TCP Encrypted:Linux/UNIX only, both directions, STAP registration, heartbeat, & data 8075 UDP Windows only, both directions, STAP...

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security

Suggested Security Architecture Overview

October 8, 2010

The security architecture is the layout and design of hardware employed to protect private networks. Best practices dictate that the architecture of a private network linked to the internet be divided by four distinct barriers: front – end firewall, proxy server, web server and back-end-firewall. These barriers are ordered...

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