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HIPAA legislation does not lay out a specific, standardized course of action or “best practice.” Rather, the language often suggests “reasonable and appropriate” action to protect and secure business assets and protect private data. This openness puts the burden on providers and payers to chart new territory and implement...
Tags: Compliances (1300)
Implement Security Policy · Create rules to enforce access control policy · Control ports, protocols, and direction · Implement policy schedule based on operational needs • Limit exposure to application vulnerabilities • Dynamically open and close networking ports · Provide Forensic Information • Monitor and log all network connections · Provide In-Line Protection • React and intervene...
Tags: Compliances (1300), Documentation (800), Security (1500)
Identify Access Points In the electronically open organization… • Who has access to your internal network? – Employees in the office or remote, using VPNs – Contractors, consultants, temporary workers – Customers, suppliers, and partners via extranet – Outsiders who have penetrated the perimeter • Operations and resources are becoming more distributed –...
Tags: Compliances (1300), Documentation (800), Security (1500)
Overall Objective [Vendor] Consultant will conduct a working session with all relevant personnel to review Customers goals and processes as they relate to their current Help Desk installation in order to provide specific system and process recommendations. [Vendor] Consultant will spend one day at client site and a second...
Tags: Authentication – RBAC – SOD – IRM (342), Compliances (1300), OS – Patch Management, Security (1500)
Directory Services is an integral component of the solutions an enterprise data center should offer its clients. It is advisable to initiate a project to migrate and consolidate the Corporate departments, existing directory services, including Windows, Netware, and any others. It is recommended to consolidate all directory services to...
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
File / Print / Utility Servers Ability to provide a more predictable and dense application consolidation which will result in a further reduction of server footprint Save time and money by accelerating costs savings through deeper consolidation Lower the risks involved in a higher density of applications per server...
Tags: Compliances (1300), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
The availability of a shared application development and testing environment will provide agencies parallel production-like environments without having to maintain and purchase equipment for the department sites. Multiple standard environments can quickly be provisioned into a server partition in less than 15 minutes (based on predefined server builds and the...
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
External Vulnerability Assessment https://www.bestitdocuments.com/Samples
Tags: Compliances (1300), Documentation (800), Security (1500)
A. Project Organization 1. Is there a formal Project Mission Statement stating the objectives and strategy of the project? 2. Does the Mission Statement define: a. The approach to managing the project? b. The scope and objectives of the project? c. The business...
Tags: Compliances (1300), Documentation (800), Security (1500)
GREEN: Project on schedule with no gating issues. AMBER: Significant issues with interim deliverable(s), possible Interim deliverable slips. However, final deliverable(s) is/are still achievable with proper attention/involvement. RED: Serious issues. Unlikely to make final deliverable MIS Status Amplifications: Amplification on status for MIS Integration Test Leads and Release Leads: ...
Tags: Compliances (1300)
Sarbanes Oxley Act HIPAA Gramm-Leach-Bliley Act SEC 17a-4 and NASD and NASD Financial compliance, business process measurement applications X Enterprise resource planning X Business intelligence and data warehousing X Content/document management and search X X X X Data/application integration X Business process automation X X Records management and email...
Tags: Authentication – RBAC – SOD – IRM (342), Compliances (1300), OS – Patch Management, Security (1500)
Sample VLAN Project Charter Implement a Virtual Local Area Network Solution Project Overview Business Case Background and Rationale for the project As outlined by the gap analysis our internal auditors, our internal network has numerous security weaknesses. In short, once our local area network (LAN) has been accessed,...
Tags: Compliances (1300), Documentation (800), Networking (340), Security (1500)
Data collection: via Kismet. (freeware): · Is the access point (AP) beaconing? (Is the AP configured to send beacon packets?) · Is the access link layer encryption enabled? (Wireless Encryption Protocol) · Is strong link layer encryption enabled? (128 bit WEP) · What channel is the traffic broadcast on? · Is the network...
Tags: Compliances (1300), Documentation (800), Security (1500)
· Are Physical Security measures in place? · Is the BIOS password protected? · Does the computer Boot from a CD? · Is AutoRun for the CD-ROM enabled? · Is it possible to run Programs from the CD? · Are Operating System Restrictions in place? · Is NTFS enabled on all partitions? · Is File Sharing...
Tags: Compliances (1300), Documentation (800), Security (1500)
Technical security architecture Application security architecture Application security architecture document Architecture control board Data model Data security architecture document Data security architecture Platform security architecture Platform security architecture document Enterprise architecture governance Security in the system development lifecycle Security requirements of information systems Security requirements analysis and specification Define...
Tags: Authentication – RBAC – SOD – IRM (342), Compliances (1300), ITIL Application Services – SDLC – Web Services, OS – Patch Management, Security (1500)
Author unknown Is your network a collection of different systems and applications? Are there multiple directories and data systems? Are there users and other data objects stored in multiple places? How is the environment managed? How are new accounts created for users each time a new application is added?...
Tags: Authentication – RBAC – SOD – IRM (342), Compliances (1300), OS – Patch Management, Security (1500)
Application Threats and Vulnerabilities Oracle MS SQL Server Sybase Lotus Domino Denial of Service SNMP DoS Malformed RPC Absolute value of numeric DoS Unicode DoS Redirection DoS Request DoS Select All DoS IIOP DoS ID/Password Control Issues Default passwords Default passwords Default passwords Default passwords Brute force...
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
No matter what you read in this, alway promote backups of your email and data files. It costs 10 times more time and money to recover lost information than it does to store it. Purpose This document provides guidelines / instructions that enable Corporate users or the Technology Services Department...
Tags: Compliances (1300), Documentation (800), Security (1500)
http://www.spywareguide.com/product_list_full.php Common Spyware threats list Spyware and similar Keyloggers Dialers Usage tracks Hijackers AdBreak 2Spy! A.I.S. Ahead Nero Burning Rom AllCyberSearch AdvertBar AB System Spy Aconti HTMLedit Cool-XXX Alexa (6.0) Actions Monitor Action Liveshow Showtime Internet Explorer Duolaimi Attune Activity Logger All-In-One Telcom LogoManager IStartHere Aureate (3.15) Activity...
Tags: Compliances (1300), Documentation (800), Security (1500)
Introduction This guide is aimed at those who wish to configure Oracle 10 – 11 databases to ensure that it can perform under large loads that may be placed upon it. SAP utilizes Oracle database technology to store SAP activity data, in form of transaction. It requires a transactional...
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
X.509 certificates have the following fields. Version x.509 version: 0=v1, 1=v2, 2=v3 serialNumber Controlled by CA, assigned to each cert signature algorithm OID of the algorithm used for digital signature issuer name Ex “sha1WithRSAEncryption” or “dsa-with-sha1” validity period x.500 Distinguished Name (DN) of the CA subject name Expiration date...
Tags: Compliances (1300), Documentation (800), Security (1500)
Stringent patching and patch management is key to anti-virus security management 1. Protection from malware 2. Secure connectivity 3. Protection from Inappropriate Content 4. Maximization of Network Resources 5. Protection of Resources 6. Ease of IT administration 7. Maximization of performance 8. Budget Management How to Secure Malware Threat...
Tags: Compliances (1300), Documentation (800), Security (1500)
Vendor Virus Comparisons Virus detection Platform Malicious JavaScript detection Malicious VBScript detection Malicious applet detection Applet filter Certificate Signature Trusted source All applets Detects unknown malicious applets E-mail content filter E-mail content...
Tags: Compliances (1300), Documentation (800), Security (1500)
Spam is unsolicited email. It can range from a supplier’s newsletter to pornographic images to offers of products or services. On the face of it, this does not constitute a major problem as the user can “just delete it”. Many pundits predict that spam will die out from “natural...
Tags: Compliances (1300), Security (1500)
OPTIONS Request information about available options GET Retrieve document identified in URL HEAD Retrieve meta information about document identified in URL POST Give information (e.g., annotation) to server PUT Store document under specified URL DELETE Delete specified URL TRACE Loopback request message CONNECT For use by proxies HTTP response codes 1xx Informational Request...
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
The following table describes shortly the single relations between the information entities (it’s worth to note that in principle each relationship is a many-to-many relationship): Source Destination Relationship Description Features Vision & Scope Rational A feature is traced back to a goal stated in Vision & Scope, i.e....
Tags: Compliances (1300), Documentation (800), ITIL Application Services – SDLC – Web Services, Security (1500), Test Case - Use Case
IT is often asked for advice by departments planning a computing facility. This document outlines the considerations that should be made when planning such a facility. If you need additional information, or want details on the implementation of a specific IT computing facility, please send e-mail to IT team....
Tags: Compliances (1300), Documentation (800), Security (1500)
Objectives: To examine specific processes and procedures used by the Systems group and / or other operations groups. Measurements and evaluations of these designated processes will be used to determine items that could be revised or upgraded to increase efficiencies or enhance operational support systems. Scope: Processes from the...
Tags: Compliances (1300), Documentation (800), Security (1500)
This is just a tempalte, always seek proper legal advise when doing consulting. Consultant: Client: Contract Date: PC and Lan Support Services Agreement (the “Agreement”), made as of this xxx day of Month, 2009 (the “Effective Date”) between client (“Client”), and xxxxxxxx, (“Consultant”). (Client and Consultant are hereinafter collectively...
Tags: Compliances (1300), Documentation (800), Security (1500)
Incorporate the following tips into your daily routine to ensure that any pc or LAN you use is secure · Lock your pc with a power on password · Lock your pc with a keyboard password when away from your desk · Back up your work regularly · Store and lock diskettes...
Tags: Compliances (1300), Documentation (800), Security (1500)
Options 1. Reseller / distributor agreement—subscribers afforded vendor commitment of best effort” to expedite sale of hardware if it is available at time of disaster 2. Pre-arranged rental agreement—subscribers assured that hardware will be readily available for expedited shipment and can be used/rented for the recovery period 3. Dedicated storage /...
Tags: Compliances (1300), Documentation (800), Security (1500)