Sample Excel – Vulnerability Management Spreadsheet

Free – Excel document download Vulnerability Management

Sample Word – RedHat Enterprise Server Standard

Free Word document download  Server security requirements are increasing OpenEdge security depends on the OS security system Administrator requirements are few, and there always willing to accept risk and Alternative methods RedHat Enterprise Server Standard

Sample Excel – Network Log Management Spreadsheet

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Sample Excel – Firewall Log Management Spreadsheet

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Sample Excel – Microsoft Application Compatibility Matrix Spreadsheet

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Sample Visio – Enterprise Technology Refresh Roles & Responsibilities

This Sample Visio applies to Technology Refresh workstreams for: Windows 7 upgrades, Windows 7 migrations Citrix Migrations VMWare Migrations Desktop Optimizations Application upgrades, Application Migrations Enterprise Technology Refresh Roles & Responsibilities www.bestitdocuments.com

Guidelines for Media Handling

As part of most business processes, information is generated and stored on many different types of media including paper documents, computer media (e.g., tapes, compact discs, flash drives / memory) and others. Much of the information being stored on paper and electronically is critical and can include (among others): Mission-critical data Financial information Operational data… Continue reading Guidelines for Media Handling

Data Value Lifecycle Management

Overview: Data Archiving which is the disciplined process by which data is migrated or copied and migrated for long term retention under a chain of custody control to media at designated archive location/s where retention, security, retrieval, rendering, and authentication are all specified by formalized archiving policy The value of data changes over time… Spend… Continue reading Data Value Lifecycle Management

The Measure of Success

Failure teaches us valuable lessons… At 21, he failed in business. At 22, he lost a legislative race. At 26, he fell in love, but his sweetheart died. At 27, he had a nervous breakdown. At 36, he lost a congressional race. At 45, he lost a Senate race. At 47, he failed in a… Continue reading The Measure of Success

Corporate IT Domain Knowledge

How to build or enhance your Corporate IT Domain Knowledge Objectives:   Build an understanding of 1. Business processes and workflows and dependencies 2. Build Domain Oriented Software Development Environment 3. Systems & Software (licensing, licensing recovery and cost to organization) 4. Asset management, know what you have where assets are and classify the value to each line of… Continue reading Corporate IT Domain Knowledge

What is Data Retention Compliance?

The ability to stipulate specific life cycle for different types of corporate IT documents. 1) Data usability and accessibility, the document must be in a useful form, e.g. viewable / reusable. The retrieval must meet the business process requirements. 2) Data security, the document must be held so as to prevent uncontrolled access. 3) Data integrity, the… Continue reading What is Data Retention Compliance?

Sample – Information Lifecycle

Authorization Delivery Usage Storage Destruction Research indicates access to confidential documents is mostly granted without data owners’ prior approval. Sometimes, this is due to undefined owners. IT organizations should ensure data owners are identified and their authorization is sought prior to granting access or distributing “confidential” documents outside the organization. This will ensure data owners… Continue reading Sample – Information Lifecycle

Sample Word – Data Classifications and Encryption Requirements

What is Confidential Information? Any information not known to outsiders that has value to the Corporate or whose premature disclosure would help competitors or be harmful to the Corporate. Can include physical, electronic, or oral information. Must be classified and protected according to guidelines set in Global Enterprise Information Classification Policy. Free – Document download… Continue reading Sample Word – Data Classifications and Encryption Requirements