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Tag Archives: Compliances (1300)

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

compliances , policies , security

Netegrity Field Notes

December 28, 2023

Netegrity_Field_Notes.doc

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application , business , compliances , data-center-soc-noc , networking , policies , security , visio-stencils , web-services

Storage Service Design Considerations

December 27, 2023

Nested in this .zip file for your convenience. Storage Service Design Considerations.doc

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compliances , policies , projects , security , visio-stencils

Transformation Into a Steady State

November 15, 2023

Download file here…. from a .zip file https://bestitdocuments.com/Samples/Blob/Zscaler.zip Transformation Into a Steady State.doc

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compliances , policies , projects , security , visio-stencils

Sample – Infrastructure & Operations Overview

November 14, 2023

Download file here…. from a .zip file https://bestitdocuments.com/Samples/Blob/Zscaler.zip Infrastructure – Operations.doc

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compliances , policies , projects , security , visio-stencils

Visio – HL Network Policy Spectrum

November 13, 2023

Download file here…. from a .zip file https://bestitdocuments.com/Samples/Blob/Zscaler.zip HL Network Policy Spectrum.vsd

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compliances , policies , projects , security , visio-stencils

Visio – HL Business Direct Ticket Process Flows

November 12, 2023

Download file here… HL Business Direct Ticket Process Flows.vsd

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compliances , policies , projects , security , visio-stencils

Visio – HL GPS – Maximo Ticket Process Flows

November 11, 2023

Download file here… HL GPS – Maximo Ticket Process Flows.vsd

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compliances , health-care-hipaa-hitech-hitech , policies , security

Security Procedure Guideline

November 10, 2023

Nested in this .zip file for your convenience. Security Procedure Guideline.doc

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compliances , health-care-hipaa-hitech-hitech , policies , security

PII Training

November 9, 2023

Nested in this .zip file for your convenience. PII Training.ppt

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compliances , health-care-hipaa-hitech-hitech , policies , security

PII-Identifying and Managing Risk

November 8, 2023

Nested in this .zip file for your convenience. PII-Identifying and Managing Risk1.pptx

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business , compliances , health-care-hipaa-hitech-hitech , policies , sample-it-spreadsheets , security

HIPAA / HITECH Administrative and Physical Methodology Mappings

November 7, 2023

Nested in this .zip file for your convenience. HIPAA – HITECH Methodology.docx

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compliances , health-care-hipaa-hitech-hitech , o-s , policies , sample-it-spreadsheets , security

Sample – Cerner / McKesson Clinical Security Program Assessment SOW

November 6, 2023

Cerner / Mckesson Nested in this .zip file for your convenience. Clinical Security Program Assessment SOW.docx

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compliances , health-care-hipaa-hitech-hitech , o-s , policies , sample-it-spreadsheets , security

HITRUST (Common Security Framework – CSF)

November 5, 2023

HITRUST (Common Security Framework – CSF)

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compliances , health-care-hipaa-hitech-hitech , policies , security

Cerner RBAC Clinical Job Titles

November 4, 2023

Cerner / Mckesson Nested in this .zip file for your convenience. RBAC – Clinical Job Titles.xlsx

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compliances , health-care-hipaa-hitech-hitech , o-s , policies , projects , sample-it-spreadsheets , security

HIPAA / HITECH Compliance Support for Healthcare Organizations

November 3, 2023

Nested in this .zip file for your convenience. HITRUST CSF Assessments.docx

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compliances , health-care-hipaa-hitech-hitech , o-s , policies , sample-it-spreadsheets , security

Cerner RBAC Clinical Job Titles

November 2, 2023

Cerner / McKesson Nested in this .zip file for your convenience. Cerner RBAC Clinical Job Titles.xlsx

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business , compliances , health-care-hipaa-hitech-hitech , policies , security

Sample – HITECH Assessment

November 1, 2023

Nested in this .zip file for your convenience. HITECH Assessment.docx

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application , business , compliances , data-center-soc-noc , networking , policies , security , visio-stencils , web-services

Common Storage Communicaton Ports

October 31, 2023

Nested in this .zip file for your convenience. Common Storage Communicaton Ports.doc

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compliances , networking , o-s , security , visio-stencils

Visio – Sample Application Subscription Workflow

October 30, 2023

Sample Application Subscription Workflow.vsd

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compliances , o-s

TSIEM Field Notes

October 22, 2023

Download file here…. .zip https://bestitdocuments.com/Samples/Blob/Blob4.zip TSIEM Field Notes.doc

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compliances , security , visio-stencils

Visio – What to protect

October 21, 2023

Download file here from this folder Sample Risk HL.vsdx https://bestitdocuments.com/Samples/Blob

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compliances , data-center-soc-noc , o-s , policies , security

Infrastructure Mainframe Support SOW Files

October 15, 2023

Infrastructure Mainframe Support SOW.zip Infrastructure Mainframe Support SOW.docxService Change Procedure.docxInformation Security Table of Roles and Responsibilities.docxKey Customer Roles and Responsibilities.docxMiddleware Support.docxSample SOW Service Charges.docxKPI or CPI Performance Indicators.docxMessaging Support Services.docxMidrange Storage Management Services.docxRACF – Use Cases for Security Access Reports.docxActive Directory Services.docxInformation Security Requirements.docxPolicies Procedures Processes and Controls.docxProprietary Software.docxWebSphere...

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compliances , o-s , security , visio-stencils

Sample PPT – Security Roadmap

October 14, 2023

Download file here…. .zip https://bestitdocuments.com/Samples/Blob/Blob4.zip Sample Security Roadmap.ppt

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compliances , o-s , security , visio-stencils

Information Security Scope

October 13, 2023

Download file here…. .zip https://bestitdocuments.com/Samples/Blob/Blob4.zip Information Security Scope.xlsx

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compliances , o-s , security , visio-stencils

Application Scanner – Fortify

October 12, 2023

Source Code Analyzer (SCA) – Rational equivalent is AppScan Source Edition The core product for static source code analysis Program Trace Analyzer (PTA) – Rational equivalent is AppScan Standard or Enterprise They claim to be able to do dynamic analysis with PTA (& RTA below), but it only analyzes...

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compliances , o-s , security , visio-stencils

Application Scanner – Veracode

October 11, 2023

§Services offering 4Binary Analysis Pros –Scan third party binaries and your own code –Provide blackbox scanning –Veracode security experts review the results and provides sanitized report to clients –They do all the work Cons –Difficult to do, requires people in the backend at Veracode to go through the results...

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compliances , o-s , security , visio-stencils

OS/AS400, i7/OS and IBMi Research and Recommended Specifications

October 9, 2023

Download file here…. .zip https://bestitdocuments.com/Samples/Blob/Blob4.zip IBMi Research and Recommended Specifications.xlsx

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compliances , o-s , security , visio-stencils

zOS with CA ACF2 Research and Specifications

October 8, 2023

Download file here…. .zip https://bestitdocuments.com/Samples/Blob/Blob4.zip zOS with CA ACF2 Research and Specifications.xlsx

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compliances , security , visio-stencils

Sample Azure Cloud Drawings

October 7, 2023

Download here… https://bestitdocuments.com/Samples/Blob/ Sample Azure Cloud Drawings.vsdx

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compliances , policies , security

Endpoint Protection Field Notes

October 6, 2023

The primary focus at this level should be on beginning to invest in people and process. Begin a conversation with the business about the type of threats that are reasonable to expect and the corporate resources that are most critical to business goals. Establish an end goal and a...

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compliances , policies , security

ZScaler Endpoint Security

October 5, 2023

Endpoints are a primary target in common and advanced cyberattacks Security and risk management leaders should use this guide to evaluate the quality of their current endpoint protection and identify next steps to improve their resilience. Key Challenges Recommendations Security and risk management leaders responsible for endpoint security:

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