Our documents are based on successfully executed projects which save you time and money.
compliances , firewalls , networking , security

Sample Word – Firewall Technology Selection Considerations

May 24, 2012

Criteria that could be used to evaluate and compare firewall technologies:  Extent to which a firewall must support and enforce a usage (e.g., Internet) policy Adherence to an existing agency standard that details the specific firewall that should be acquired Existence of a certification or warranty by the vendor...

Tags: , , , Img
compliances , networking , security

Sample Word – Handy Cisco Command Reference for Network Analyst’s

May 22, 2012

 Free Word document download Cisco Command Reference   Access Control  Access Control prevents unauthorized access to—and unauthorized use of—resources.  Access controls are safeguards used to control user access to files, ports, or other system resources.  It is normally a fundamental part of an overall defense in depth strategy.  Access...

Tags: , , Img
business

Unicenter – Asset Management business benefits

May 22, 2012

  Software license compliance Contract and lease management Procurement Optimization Asset retirement Vendor auditing and risk management Redistribution of assets And more  And supports IT Service Management HelpDesk Service Level Management Service Catalog Metering Billing Chargeback  

Tags: , , , Img
compliances , networking , security , visio-stencils

Sample Visio – Network Management Evolution

May 22, 2012

Free Visio document download Network Management Evolution www.bestitdocuments.com

Tags: , Img
application , compliances , networking , security , visio-stencils

Sample Visio – Management protocol SNMP

May 21, 2012

Free Sample Visio document download  Management protocol SNMP www.bestitdocuments.com

Tags: , Img
business

IT Business Challenges

May 21, 2012

IT Business Challenges What do CIO’s worry about: Current complexity Reducing cost Service levels Transitioning to the future  Business Executive Managing risk  Business flexibility  Time to market  Business alignment  

Tags: , , Img
compliances , information-rights-management , security , visio-stencils

Sample Visio – Simple – Access Control Model View

May 19, 2012

Download Simple – Access Control Model View

Tags: , , Img
data-center-soc-noc , networking , visio-stencils

Sample Visio – Data Center IT Rack 3

May 13, 2012

Free – Visio document download Data Center IT Rack 3

Tags: , Img
data-center-soc-noc , networking , visio-stencils

Sample Visio – Data Center IT Rack 2

May 12, 2012

Free – Visio Document download Data Center IT Rack 2

Tags: , Img
data-center-soc-noc , networking , visio-stencils

Sample Visio – Data Center IT Rack 1

May 12, 2012

Free – Visio document download Data Center IT Rack 1

Tags: , Img
application , compliances , networking , policies , projects

Sample Word – Data Center Cabling Installation Standards

April 17, 2012

Free Word – document download This document was pieced together from Internet resources for a Data Center build project and is focused on cabling. Cabling Installation Standards

Tags: , , Img
application , compliances , security , web-services

Corporate IT Domain Knowledge

April 11, 2012

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...

Tags: , , , , Img
application , compliances , security , web-services

Sample Word – Data Classification and Encryption guidelines

April 9, 2012

What is Confidential Information?  1) Any information not known to outsiders that has value to corporate or whose premature disclosure would help competitors or be harmful to the corporate.  2) Can include physical, electronic, or oral information.  3) Must be classified and protected according to guidelines set in Global Information Classification...

Tags: , , , Img
application , compliances , o-s , sample-it-spreadsheets , security

Simple Excel – Backup Schedule Spreadsheet

March 21, 2012

Job Start and end time are approximate due to changes in file size Day of the Week Job Type Jobs Run Job Start and end Times Job Name Monday Differential (Data) Tuesday Differential (Data) Wednesday Differential (Data) Thursday Differential (Data) Friday Differential (Data) Saturday Clean Tape Drives Saturday Full...

Tags: , , , Img
application , compliances , security

Sample Partial – Backup Tape Rotation Strategy

March 21, 2012

The following is based on the use of 10 tape for a backup rotation. This increases your daily file recovery length to ten days and increases your maximum recovery length to ten days. Mon Tues Wed Thurs Fri Tape 1 Tape 2 Tape 3 Tape 4 Tape5 Mon Tues...

Tags: , , , Img
application , compliances , security

Sample Partial – Disaster Recovery Plan

March 21, 2012

A disaster recovery plan consists of information and procedures required to make a rapid recovery from an occurrence which would disable Corporate Services for more than 24 hours such as a tornado, earthquake, fire, or act of sabotage or terrorism. Successful recovery of operations is dependent upon a complete...

Tags: , , , Img
compliances , security , web-services

Web Administration Sample Titles and Roles

February 21, 2012

Overview Sample Web server (Content Providers) and administrative Roles and Responsibilities Due to the nature of the Web Administrators and Content Providers roles, they sometimes need guidance to assure there is no confusion as to who is ultimately responsible for each task associated with the creation and/or maintenance of...

Tags: , Img
application , projects , visio-stencils

Sample Visio – Simple Application upstream / downstream flow and interactions

February 17, 2012

This Sample drawing demonstrates how IT Applications should be documented. Systems, Databases flows and dependencies are important for Testing, Development, Support, reliability and auditing. Free – Visio Document download Application and flows www.bestitdocuments.com

Tags: , , , Img
compliances , itil , networking , security , visio-stencils

Sample Visio – Simple ITIL Security Operations Workflows

February 17, 2012

Simple sample Security Operations Workflows and interactions. In order to create a good IT operations runbook. This is the level of details that should be flowed out and documented step for step. Free – Visio Document download Visio Work Flows

Tags: , Img
compliances , security

Sample – EPHI (HIPAA) – Administrative Technical Controls

February 16, 2012

Thank you for your visit. If you like what you have found on our site please backlink our site and blog. Standards Sections Description Security Management Process  § 164.308(a)(1) Risk Analysis Risk Management Sanction Policy Information System Activity Review Assigned Security Responsibility § 164.308(a)(2) Workforce Security § 164.308(a)(3) Authorization...

Tags: , , Img
compliances , security

Anatomy of a Web Application

February 16, 2012

Without any protection, holes and backdoors exist at every layer waiting to be exploited Each layer of the application has its own unique vulnerabilities. A vulnerability fixed at one layer may still be exploited at another layer. An exploit at any layer of the application effects the integrity and...

Tags: , Img
itil , visio-stencils

Sample Visio – ITIL – Risk Governance

February 15, 2012

If you backlink our site and you provide an email address, we will email this free visio drawing to you without obligations. Thank you,

Tags: , Img
compliances , security

Sample – EPHI (HIPAA) – Physical Technical Controls

February 15, 2012

Thank you for your visit. If you like what you have found on our site please backlink our site and blog. Standards Sections Description Facility Access Controls § 164.310(a)(1) Contingency Operations Facility Security Plan Access Control and Validation Procedures Maintenance Records Workstation Use § 164.310(b) Workstation Security § 164.310(c)...

Tags: , , Img
compliances , security

Sample – EPHI (HIPAA) – Technical Security Controls

February 15, 2012

Thank you for your visit. If you like what you have found on our site please backlink our site and blog. Standards Sections Description Access Control § 164.312(a)(1) Unique User Identification Emergency Access Procedure Automatic Logoff Encryption and Decryption Audit Controls § 164.312(b) Integrity § 164.312(c)(1) Mechanism to Authenticate...

Tags: , , Img
compliances , security

Sample – Infrastructure: Operations Support Policy

February 15, 2012

Overview This policy defines the basic elements required for the Corporate Information Systems Operations Support.   Purpose To obtain reasonable assurance that computer operations activities provide scheduled, monitored, and secured processing as well as the timely identification of problems.  Scope The scope of this policy includes all personnel, including external...

Tags: , Img
business , compliances , security

The Business Information Supply Chain

February 13, 2012

www.bestitdocuments.com

Tags: , Img
compliances , security

HIPAA – Identitiy and Access Management SOC Dashboard Considerations

February 12, 2012

What a Security Operations Center IAM dashboard should present. Number of Requestable Products Average Request Processing Time New Rule Violations Employees by functional area Pending Requests Entitlement Assignments with / without requests Employees by status Pending Attestation Instances Number of Internal and External Employees Top 10 Departments (Members) www.bestitdocuments.com

Tags: , , Img
compliances , security

HIPAA – Identitiy and Access Management Considerations

February 12, 2012

Safeguard Standard Implementation Specification Technical Access Control Unique User Identification Automatic Log-off Audit Controls Person or entity Authentication Strong Authentication Physical Facility for access controls Physical Access Administration Security Management Process Risk Management Activity Review Workforce Security Termination Procedure Information Access Management Isolation Healthcare Clearing House Security Incident Procedures...

Tags: , , Img
application , compliances , security

What is Data Retention Compliance?

February 11, 2012

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...

Tags: , , , , , Img
compliances , data-center-soc-noc , security

Security Operations – Security Guidance

February 10, 2012

Secure by Design Design for defense-in-depth Plan for security management Design system architecture for security Build network threat models Secure by Default Minimize the network attack surface Deny access by default Use security features in Windows Server 200x, Unix, MVS and Risc OS’s Secure in Deployment Software maintenance Security...

Tags: , Img
business , compliances , security

Mitigating Emerging Threats from Employee Computing

February 9, 2012

Comprehensive solution to manage employee use of corporate computing resources… Personal Surfing Instant Messaging P2P Spyware Unauthorized Applications Employee Hacking Virus Outbreak…. 70% of Porn is downloaded between 9am and 5pm All Internet Content Carries a Risk! Web, Email, IM and P2P – Strongest solution to emerging hybrid /...

Tags: , Img