Documentation (800) – Page 25

data-center-soc-noc , firewalls , networking , security , visio-stencils

Sample – File and Directory Permissions Policy

April 13, 2020

Policy Number Program Corporate External Access Control Objective Department Owner Risk Management / Information Security Officer Approval Authorities Effective Date ISO Reference ISO/IEC 270001 (section 9.1.1 -2, 9.2.2, 9.2.4) CobiT 2000 (page 144) BS 7799 (section 9.2) Regulatory Reference Purpose The purpose of this...

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail, Sample – IT Spreadsheets – PowerPoints (270), Security (1500)

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Sample VMWare Server Hardware Standards

April 11, 2020

Excel download VMWare Server Hardware Standards

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail, Sample – IT Spreadsheets – PowerPoints (270), Security (1500)

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Sample Hypervisor Virtualization Management Tool Feature Comparison

April 10, 2020

Sample Excel download Hypervisor Virtualization Management Tool Feature Comparison

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail, Sample – IT Spreadsheets – PowerPoints (270), Security (1500)

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Sample Simple Software Development Security Standards

April 9, 2020

Word sample document download Software Development Security Standards

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail, Security (1500)

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Sample Simple Network Standard

April 8, 2020

Sample word document download Information Network Security Standard.doc

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail, Security (1500)

o-s , policies , security , visio-stencils

GPO Order of Execution Flow and Visio

April 7, 2020

Sample Visio Download GPO_Order_of_Execution Active Directory / Citrix GPO order of execution. OU GLO’s takes precedence over Domain GPO’s Domain GPO’s take precedence over site GPO’s Site GPO’s take precedence over Local Machine Policies Citrix IMA Local Policies Microsoft Local Policies Local Machine Policies IMA based policies take precedence...

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail

email , policies , security , visio-stencils

When you send an email

April 6, 2020

When you send an email through, there are a few different email events that can be attained: Delivered – your email has been delivered to the receiving server. Processed – essentially a ‘completed’ status on our end; your message is good to go. Dropped – generally this is when...

Tags: Documentation (800), HIPAA – HITECH – HITRUST

email , security , virtual-vmware , visio-stencils

Anatomy of an eMail Envelope Visio

April 5, 2020

3 page Visio eMail envelope Internals, explained in Visio. Anatomy of an eMail Envelope

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample PMO statement Visio

April 4, 2020

Sample Visio download PMO statement

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample DLP Consideration Visio

April 3, 2020

Download Visio Sample Data Loss Prevention Consideration

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

information-rights-management , policies , security , visio-stencils

Sample IDaaS Cloud Svcs OIDC Visio

April 2, 2020

Sample Visio Download IDaaS Cloud Svcs OIDC

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample IDaaS Cloud Svcs Mobile Use Case Visio

April 1, 2020

Sample Visio Download IDaaS Cloud Svcs Mobile Use Case

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample Visio – Network Security Services Infrastructure Visual Overview

April 1, 2020

Sample download Network Security Services Infrastructure Visual Overview

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Risk – Remediation – eMail, Sample – IT Spreadsheets – PowerPoints (270), Security (1500)

information-rights-management , policies , security , visio-stencils

Sample IDaaS Cloud Authentication Visio

March 31, 2020

Sample Visio Download IDaaS Cloud Authentication

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample IDaaS OIDC – Implicit Passive Redirect Visio

March 30, 2020

Sample Visio download IDaaS OIDC – Implicit Passive Redirect

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

firewalls , policies , security , visio-stencils

Cisco Intrusion Policy Report Sample

March 29, 2020

Sample document download Cisco Intrusion Policy Report

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

firewalls , policies , security , visio-stencils

Cisco FMC IPS IDS Rule Notes

March 28, 2020

Sample document download FMC IPS IDS Rule Notes FMC_IPS_IDS_Rule_Notes.docx

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

health-care-hipaa-hitech-hitech , networking , security , visio-stencils

Cisco Firewall Appliance Notes

March 26, 2020

Notes document download Cisco Firewall Appliance Notes

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

health-care-hipaa-hitech-hitech , networking , security , visio-stencils

Cisco AMP notes

March 25, 2020

Document download Cisco AMP notes

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

health-care-hipaa-hitech-hitech , networking , security , visio-stencils

Cisco FMC – System Monitoring Notes

March 24, 2020

Document download Cisco FMC – System Monitoring Notes

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

email , policies , security , visio-stencils

Sample m365 eMail Safelink Processing Visio

March 23, 2020

Sample Visio download m365 eMail Safelink Processing

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

email , policies , visio-stencils

Sample m365 eMail DMARC Policy Visio

March 22, 2020

Sample Visio download m365 eMail DMARC Policy Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST

email , policies , visio-stencils

Sample m365 eMail threat analysis Visio

March 21, 2020

Sample download eMail analysis acts on per email basis and analyses each message eMail Threat Analysis

Tags: Documentation (800), HIPAA – HITECH – HITRUST

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Sample m365 eMail DMARC Processing Visio

March 20, 2020

Sample Visio Download eMail DMARC Processing Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST

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Sample CA Privileged Access Management Appliance High Level Design Visio

March 19, 2020

Sample download A Privileged Access Management Appliance High Level Design

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample CA Privileged Access Management Appliance Design Visio

March 18, 2020

Sample Visio download CA Privileged Access Management Appliance Design

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample Healthcare 2 SSO Integration Specification Visio

March 17, 2020

Sample Visio download Healthcare 2 SSO Integration Specification Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample Clinical EHR Visio

March 16, 2020

Sample download Clinical_EHR

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample Healthcare SSO Integration Specification Visio

March 15, 2020

Sample Visio download Healthcare SSO Integration Specification Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

health-care-hipaa-hitech-hitech , visio-stencils

Primordial Lung Application Architectural and Data Flow Diagram Visio

March 14, 2020

Sample Visio Download Primordial Lung Application Architectural and Data Flow Diagram

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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Sample Clinical General Management Organization Visio

March 13, 2020

Sample Download Clinical General Management Organization

Tags: Documentation (800), HIPAA – HITECH – HITRUST, Visio Samples – Stencils (448)

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