Ripple Effect of Bad Business Practices

A history of undelivered, paid goods /services will sour any business links. Fraudulent use of financial data will destroy any trust relationship. Business is increasingly little more than the processing. This is most obvious in the financial sector. Such enterprises are exploiting the internet technologies, with browsing the net...

Sample Word – Applications Life Cycle Management Questionnaire

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Assuring Business Availability

Manage Thresholds Events Configuration Assets Monitor Databases Backup File Systems Files Logical Volumes Physical Disks Interconnects Control Automation Notification Escalation Correlation Optimize I/O Capacity use Application service Predict Forecast, Model, Simulate Benefits Increases control of enterprise environment This means more availability for your infrastructure, ie more customer and end-user...

Architecture

Use reference model as a baseline for system requirements definition and organizational structuring Provides a framework to divide functional responsibilities across the companies business processes (both automated and manual) in a consistent manner Baseline of common terminology and training The reference model is comprised of management layers with each...

Sample Excel – Rapid7 Asset Groups Spreadsheet

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Privacy Policy Adequacies

There are many different privacy policies, but all good policies share certain characteristics. A good privacy explains the responsibilities of the organization that is collecting the information and the rights of the individual who provided the personal information. A policy statement should typically, contain why an organization is collecting...

Network Manager Reports

The purpose of the network manager reports is for network managers to get an overview of the network as well as problem areas in the network so he / she can focus on areas to keep the network up & running. Overall health & availability reports for all devices...

Sample Word – An Integrated Approach to Information Security

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Benefits of Availability?

Increase control of enterprise environment –Reduce Time to identify Problems –Helps eliminate IT slowdowns –Enable capacity planning of network resources Quantifiable Savings –Renegotiate with carriers for leased lines/internet access whose bandwidth is underused –Differ or avoid equipment upgrades –Invest in the right place / resources / equipment Reduction in...

Quality Engineer Checklist 2

Quality Engineer: Review for effect on quality, safety, testing, and reliability of the product o  Is the description of change clear? Are the red-lines clear and complete? o  Is the changed classified correctly? o  Have the rules of interchangeability been followed? o  Will the change require additional testing equipment,...

Linux RHEL 5.x – OS Build Considerations

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Sample Excel – AIX Solaris Linux Hardware Standards

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Sample Excel – VMWare Server Hardware Standards

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Sample – Corporate Values

We exercise care in formulating and meeting out commitments to customers and to each other. We understand that others rely on our commitments and expect us to meet them. When we make commitments to customers, to fellow employees and to others, we immediately inform others when we are unable...

Sample Excel – Windows Hardware Standards

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Sample – User Roles Server Assessment Considerations – Part 1

Partial list of questions to consider. Initial reason for purchase / business problem Most common Use Cases  with respect to Provisioning and Identity Management a)  Delegation of permissions b) Property generation / validation c) User provisioning / de-provisioning Review Authentication Management model (i.e. resource(s) allocated to manage Authentication Business...

Sample – SDLC Testing Considerations

Logistics Test Schedule Details the schedule of testing, and includes information such as critical tests and milestones. This section should also address hours during which the testing will take place—for example, it may be prudent to conduct technical testing of an operational site during evening hours rather than during...

Sample Excel – Domain PW Policy Tracking

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Powerpoint – Identifying Worst Information Technology Practices

IT Strategy and Technology

Becoming customer-centric starts with Strategy and is supported with Technology Enablers.  Technology is a means to an end.  Not an end in itself. Strategy and objectives identification. What is our overall mission? The value proposition? Marketing strategy? How will loyalty models be utilized or trigger-based marketing? Develop the customer...

Enabling – Oracle Audit Configuration for Security Audit Trails

Make sure you have enough disk space to support the storage of the event logs and make sure you have a process or strategy for log rotation / retention. The purpose of this document is to define the specific Oracle parameters required to capture the desired Oracle database events...

Sample Visio – Sample Project Delivery Flow

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Service Oriented Architecture

Enterprise IT infrastructure today consists of what are generally referred to as “silos”, or “stovepipes”. An effective approach to achieving integration and enabling the rapid development of new business offerings is to interpose a “services tier” between client devices and back-end resources. Through this approach, back-end resource functionality is...

IT Consolidation and Shared Services

Two concepts used almost interchangeably, some refer to information technology in its entirety as being a shared service achieved only through massive reorganization and consolidation. Although they seem to be two flavors of similar endeavors, they nevertheless are different. Moving towards consolidation or shared services is more of a...

Sample Word – Basic Template Technical RFI

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Sample Excel – Sample Application Tracking

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Sample Word – Useful – Security Glossary of Terms Download

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Sample – User Roles Server Assessment Considerations – Part 2

Partial list of questions to consider. Business issue Recommendation Comments 0 time spent with / Managing Authentication today Dedicate resource time on solution to leverage tool and reduce AD administration time Agreement; reduce workload & leverage automation No Automation Create further policies Approval process needed for Groups and users...

Enterprise IT Incident Response – Network Forensic Considerations

Network Forensics allows your organization to capture valuable, actionable intelligence to help secure your network and help ensure its availability. By capturing raw network data and using advanced forensics analysis, your IT and security staff can effectively identify how your business assets are affected by network exploits, internal data...