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Sample Visio – Laboratory Data Flow Diagram 1

June 8, 2015

Free Visio Document download Laboratory Data Flow Diagram 1  

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Sample Visio – xRAY Radiology Data Flow Diagram 1

June 7, 2015

Free Visio document download Sample Radiology Data Flow Diagram_1

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Sample Visio – xRAY Radiology Data Flow Diagram 2

June 6, 2015

Free Visio Document download Sample Radiology Data Flow Diagram 2

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Sample Visio – xRAY Radiology Data Flow 1

June 2, 2015

Free Visio Document download Radiology Data Flow 1  

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Sample Visio – Sample Laboratory Data Flow

June 1, 2015

Free Visio Document download Sample Laboratory Data Flow

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Sample Word – Student Parent – Laptop Use Policy

April 25, 2015

Free MS Word Document download Student  Parent – Laptop Use Policy

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Sample Visio – PowerPivot Client Server Architecture

April 19, 2015

Free Visio document download PowerPivot Client Server Architecture

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Sample Word – Sample Active Directory LDAP Redesign document

April 18, 2015

Free Word document download Sample LDAP Redesign

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Sample Excel – Active Directory Testing

April 16, 2015

Free Sample Excel document download Active Directory Testing  

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Sample Excel – Windows OS Test Plan

April 15, 2015

Free Excel document download Windows OS Test Plan  

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Sample Excel – Server Migration Checklist

April 14, 2015

Free Excel document download Server Migration Checklist  

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Sample Word – Test Active Directory GUI

April 13, 2015

Word document download Test Active Directory GUI  

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Sample Word – Sample Identity Management Request for Proposal

April 12, 2015

Free Word document downlaod Sample Identity Management Request for Proposal  

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Sample Excel – CMDB Hardware Tracking Spreadsheet 2

April 9, 2015

Free Excel document download Hardware Tracking 2

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QualysGuard Assigning Asset Owners

April 8, 2015

All assets must have an owner assigned that is responsible for remediating any vulnerabilities found on the system. In most cases, the owner information is tracked by IPControl. To assign asset owners, click on the Host Assets button in the Tools Pane on the left of the QualysGuard application....

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Sample Excel – Service Desk Integration with Clarity spreadsheet

March 25, 2015

Free Excel Document download Service_Desk_Integration_with_Clarity.xls

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Sample Word – Student and Parent Laptop Agreement

March 20, 2015

Sample Word Document download Student and Parent Laptop Agreement  

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Qualys Remediation Procedures

March 14, 2015

Backround: Qualys provides online asset management and ticketing tools that can be used to track remediation efforts by various internal IT teams to keep IT assets patched and up to date. These procedures apply to all scanning activity, whether it be for SOX, PCI or weekly scans. Qualys remediation...

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Sample Word – Harvest Service Desk Integration with Clarity document

March 12, 2015

Free MS Word document download Harvest Service Desk Integration with Clarity document

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Sample Visio – New Office Build out considerations

March 6, 2015

Free Visio Document download New Office Build Out  

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Sample Visio – 14 HCM, HRIS and Great Plains Financial Workflows

March 1, 2015

14 Free Visio HCM, HRIS and Great Plains Financial Workflows document downloads. HCM_Accounting.zip PLR-Day5A-5B.vsd Technical Accounting Day Minus 4.vsd Technical Accounting Day Minus 4a.vsd Technical Accounting Day-10 – 14.vsd Technical Accounting Day-13.vsd Technical Accounting Day-15.vsd Technical Accounting Day-2.vsd Technical Accounting Day-3.vsd Technical Accounting Day-4.vsd Technical Accounting Day-5.vsd Technical Accounting...

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Qualys Tickets

February 28, 2015

The primary way to track remediation in Qualys is by using it’s built in ticketing system. You can prioritize and fix vulnerabilities using recommended solutions, such as patches and workarounds, which are provided in scan reports. Remediation workflow allows users to manage vulnerabilities through remediation tickets. Each ticket corresponds...

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Sample Word – Clarity Integration Implementation Questionnaire Document

February 20, 2015

Free MS Word document download Clarity Service Desk Harvest Implementation Questionnaire.doc  

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Sample Word – Employee Internet Usage Policies

February 14, 2015

Sample Word document download Employee Internet Usage Policy

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Sample Excel – Application Server Mapping

February 10, 2015

Free Excel document downloads Application Server Mapping

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Sample Word – Information Security Policy Statements

February 2, 2015

Free Word Document download Information Security Policy Statement

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Sample – Network UAT Change Policy

January 29, 2015

Network Services is requiring User Acceptance Testing (UAT) on all high risk/high impact changes and/or changes that will result in a known impact or system degradation. The risk scoring of the change is based on information entered in the change record as well as the Enterprise model used for...

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Sample Word – Physical Data Center Local Recovery Considerations

January 28, 2015

Free Word document download Physical Data Center Local Recovery Considerations

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Sample Excel – Application Discovery 2

January 27, 2015

Free Excel document download Application Discovery 2

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How to create Unit Managers in Qualys for Remediation Management

January 26, 2015

Background: In order to remediate vulnerabilities found, all assets must have an identified asset owner who will work to either fix the vulnerabilities or route the issue to someone who will. Persons who will remediate assets are called “Unit Managers.” This document outlines how to setup an individual as...

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Qualys Business Units

January 25, 2015

Management and Remediation Introduction Per regulatory compliance, Information Security team conducts periodic vulnerability assessment (VA) scans on all Symantec internal networks. Business units in QualysGuard are used to delegate remediation responsibilities. If you are a business unit manager, please follow these instructions for assistance on managing your business unit....

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