Sample Word – An Integrated Approach to Information Security

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Benefits of Availability?

Increase control of enterprise environment –Reduce Time to identify Problems –Helps eliminate IT slowdowns –Enable capacity planning of network resources Quantifiable Savings –Renegotiate with carriers for leased lines/internet access whose bandwidth is underused –Differ or avoid equipment upgrades –Invest in the right place / resources / equipment Reduction in...

HIPAA Security Technical Standards

Compliance Deadlines The security series of papers will provide guidance from the Centers for Medicare & Medicaid Services (CMS) on the rule titled “Security Standards for the Protection of Electronic Protected Health Information,” found at 45 CFR Part 160 and Part 164, Subparts A and C, commonly known as...

Quality Engineer Checklist 2

Quality Engineer: Review for effect on quality, safety, testing, and reliability of the product o  Is the description of change clear? Are the red-lines clear and complete? o  Is the changed classified correctly? o  Have the rules of interchangeability been followed? o  Will the change require additional testing equipment,...

Sample WatchGuard Option Profile — Additional Options

There are additional options that affect how the service performs host discovery for maps and scans and how the service interacts with your Firewall, IPS / IDS configurations. These options appear on the Additional tab when you create or edit an option profile. The initial settings are best practice...

Sample Mindmap – Exchange Debug Maintenance example

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Borders of Privacy in Communication

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Systems’ SAS 70 Compliant Plan

Overall risk management process re-evaluation and enhancement Oversight by Risk Management Steering Committee and administration by Director of Risk Management SAS 70 Type II contract with [Audit Vendor] Creation of standardized policies and procedures for all technology- and operationally-driven processes Formal assessment of each area by Director of Risk...

Benefits of outsourcing to MSS Provider

Potentially the benefits from engaging a MSS provider has the capability of winning hands down when compared to any in-house effort. Following are a list of probable benefits gained from a relationship with a MSSP. These factors may contribute towards reducing risks faced by the client through a combination...

VPN’s Use IPSec to Protect Users against the following attacks

Spoofing – One machine or user on a network masquerades as another Sniffing – An eavesdropper listens in on a transmission between users Hijacking – Spoofing and other techniques are used to take control of a communications session, allowing the attacker to masquerade as one of the communicating parties...

Sample Visio – ISO 9000-2000 Details

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Sample – Software Architecture High Level Considerations

Architectural Goals and Constraints Below is a subset of the requirements that have the most impact on the Integration Framework Architecture. Agnostic – The Architecture should be platform-independent and technology neutral. Flexible – The architecture should deliver services to a variety of channels and touch points Changeable – The...

PowerPoint – SNMP In Depth

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NEI Cyber Security Considerations

Considerations NEI 10-08 – the Cyber Security Rule Implementation Evaluation Program   – NIST SP 800-66 Revision, DoD 5200.28-STD (Cyber IEP); NEI 10-09 – Inheritance and Common Controls; NEI 10-04 NIST – 800-53-rev3 Recommended Security Controls for Federal Information Systems FERC Order 706-B and Bright Line Determination process; NERC CIP standard...

Sample Word – Meditech – Patient Care Inquiry Module Site Readiness Checklist

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What is you Risk Management Technique / Methodology?

Issues and risks are inherent in all complex efforts. Management of issues in a timely manner and mitigation of potential risks prior to impact are essential elements of the program management function.  “Managed Service Provider” follows a robust Risk Management Strategy for large support programs, the key dimensions of...

Sample – An overview of an Enterprise Taxonomy Discovery

The development of an Enterprise Taxonomy- a structured classification scheme for Corporate data and content- is vital to improve the ‘findability’ of information necessary to support each staff member’s daily job performance. To collect these details a questionnaire followed up by interviews is the best overall venue. The focus...

Powerpoint – Identifying Worst Information Technology Practices

Sample – Asset Collection Worksheet Considerations

Considerations: What are your important assets? SAP ERP CRM BizTalk Financial Applications Ultimus Applications Payroll (included in financial systems) Inventory (included in financial systems) SQL databases Quickbase databases (Internet services) Greatplains databases Kronos databases Call Center Software Remedy (Ticketing System) Heat (Ticketing System) Internet Websites Intranet Websites Country Offices...

Customer Process for Audit and Compliance

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IT Strategy and Technology

Becoming customer-centric starts with Strategy and is supported with Technology Enablers.  Technology is a means to an end.  Not an end in itself. Strategy and objectives identification. What is our overall mission? The value proposition? Marketing strategy? How will loyalty models be utilized or trigger-based marketing? Develop the customer...

Sample – Defining Your Security Risk Exposure

Regardless of how strong the security of network infrastructure or software implementations are, risks are present wherever there is administrative access to computer systems and data. A risk analysis outlines all the threats to the viability of the business. It examines the likelihood of each threat occurring and the...

Sample – Application Maintenance and Project Support Methodology

“Managed Service Provider” provides maintenance services for its clients Application Systems that cover a wide range of technologies and businesses, and are typically critical to a client’s business. Our consultants take a proactive approach to Application System maintenance, by focusing on long-term functionality, stability and preventive maintenance to avoid...

Network Security Scan Types and Considerations

Network Scan Types and Scope This network scanning recommendations defines network scan types, identifies reasons for scanning, identifies times when network scanning is allowed, who should approve network scanning, and specifies who should be notified when network scanning is done. Network device location scan – This scan may use...

Service Oriented Architecture

Enterprise IT infrastructure today consists of what are generally referred to as “silos”, or “stovepipes”. An effective approach to achieving integration and enabling the rapid development of new business offerings is to interpose a “services tier” between client devices and back-end resources. Through this approach, back-end resource functionality is...

Sample Word – US State – PII Data Destruction Laws

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Sample Word – HR Healthcare Environmental Assessment Review Example

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Simple – Data Security Overview Considerations

Corporate Security Information security is a major concern with any application exposed to the Internet. Certain Software has implemented multiple levels of security to ensure maximum security of corporate, SOX, PCI cardholder data, HIPAA or PII data. Included in the extensive security features of our systems are: Checkpoint, Cisco,...

Sample Excel – McAfee – SCM Block List Example Spreadsheet

These regular expressions work well and considering McAfee SCM supports regular expressions but contains none makes these regular expressions much needed. McAfee in general has the potential of blocking valid email traffic and so does this use of regular expressions.  What works at one client may work differently at...

Biometric Technology Vendor Options

Authentec: 2501 Futronic: FS‐80(1), FS‐90 KSI: 1006‐TCS3C, 1008‐TCS1C Precise: ST Chip 100xs Upek: TCRU1C, TCRF1C, TCRF2S, TCRE3C WinBio compatible devices Proximity & Smart Card Support Omnikey: 5325(1), 5321, 5125, 5121,6121, 6125, 6321 RF Ideas: pcProx, Indala, Prox Dongle Strong Authentication Keyboard Support WinBio compatible devices KSI: Any combination of...

IT Consolidation and Shared Services

Two concepts used almost interchangeably, some refer to information technology in its entirety as being a shared service achieved only through massive reorganization and consolidation. Although they seem to be two flavors of similar endeavors, they nevertheless are different. Moving towards consolidation or shared services is more of a...