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sample-it-spreadsheets , security

The Typical Patch Process

May 3, 2010

Scan or poll network to determine vulnerabilities Real-time Network Defense System Change Alerts Identify “unmanaged” nodes on network Receive frequent vulnerability updates Ongoing monitoring for baseline compliance, vulnerabilities, and threats Prioritize vulnerabilities and patch deployment Standards-based interface to firewall, anti-virus and intrusion prevention systems to support rapid shielding Test...

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compliances , security

Sample – Document Sharing Business Requirements

May 2, 2010

Integration with Existing Windows Operating Systems and MS and Third party applications. Create Folders Create libraries Collect documents Organize & manage content Organize & manage – File properties Organize & manage – metadata Organize & manage – Content types Locate & understand documents Search – Sorting grouping (Windows 200x,...

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compliances , itil

ISO 17999, 2700x and COBIT Quick Notes

May 1, 2010

This standard contains 11 security control clauses collectively containing a total of 39 main security categories and one introductory clause introducing risk assessment and treatment. 1) Security Policy 2) Organizing Information Security 3) Asset Management 4) Human Resources Security       5) Physical and Environmental Security 6) Communications and Operations Management 7) Access Control 8) Information...

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security

Password Synchronization Technology

May 1, 2010

Business Issues Passwords are a reality and are here to stay Increased security risks in large enterprises A need to effectively manage user identities in increasingly complex environment The larger the enterprise, the greater support that is needed Help desks are required to support more complex enterprises with the...

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security

Defense Against SYN Flood

April 29, 2010

Increase size of connection table Add more servers Trace attack back to source Ask your ISP to filter malicious packets Add firewall Typically “SYN proxy” Partial solution was “SYN-cookies” Reply to SYN with SYN-cookie Allocate no resources until SYN-cookie is returned Egress filtering restricts spoofed IP addresses

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security

Sample Vulnerability Assessment results Tracking Form

April 27, 2010

  Unauthorized ports discovered Host Name / description TCP / UDP OS Helpdesk -associated tickets updated or opened                                                              ...

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compliances

Record Management: Sarbanes – Oxley Act

April 25, 2010

Signed into law July 30 2002 A direct result of corporate scandals, such as Enron and WorldCom Introduced legislative changes to financial and corporate regulations Intended to “deter and punish” corporate and accounting fraud and corruption, ensure justice for wrongdoers, and protect the interests of workers and shareholders” (Quote:...

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application

Sample Application Hosting Services

April 24, 2010

  Server Administration Application Support Infrastructure Support Upgrades DB Overlays, Cloning, creation and data population         Database Maintenance         Patch Management         Middleware Optimization and Mnagement         Databased Backup Administration         Database Security Administration...

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compliances , data-center-soc-noc , security

Helpdesk Research – Analysis

April 23, 2010

Executive Summary After extensive research and evaluation of each Helpdesk’s experiences with Windows Vista and, we have determined that Windows 7 will provide substantial Helpdesk savings for high volume users who switch to Windows 7. Windows 7 can be expected to reduce support costs by $483 per user per...

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o-s , security

MS IE Advanced Settings (8.0.6001.18702)

April 21, 2010

  Accessability Always expand ALT text for images Unchecked Enable Caret Browsing for new windows and tabs Unchecked Move system caret with focus / selection changes Unchecked Reset text size to medium for new windows and tabs Unchecked Reset test size to medium while zooming* Checked Reset zoom level...

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application , business , compliances

Knowledge Lake Imaging Server

April 21, 2010

KnowledgeLake Imaging Server eliminates the costs and challenges of using paper documents, as well as the limitations it puts on your business processes. Built on Microsoft® SharePoint®, KnowledgeLake Imaging Server uses the latest technology to provide features that extend SharePoint’s enterprise content management capabilities throughout your organization.   With KnowledgeLake...

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business , compliances , security

Threat is a possible danger to the system

April 14, 2010

It is policy to ensure that the balance of risks, vulnerabilities, threats, and countermeasures achieves a residual level of risk that is acceptable based on the sensitivity or criticality of the individual information technology (IT) system. In accordance with SOP, it is the System Owner’s responsibility to prepare or...

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security

Social Engineering Testing

April 13, 2010

Tests of Controls Social engineering techniques are employed in an attempt to obtain information regarding perimeter network devices and their defenses (i.e., IP address ranges, firewalls and default gateways) as well as potential internal targets. The information gathered during the reconnaissance phase outlines the basis of this test. The...

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compliances , data-center-soc-noc , visio-stencils

VERITAS Volume Replicator

April 7, 2010

Systems Solution

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business , data-center-soc-noc , security

Planning Your Security Assessment

April 6, 2010

Careful planning is the first and most important step of any security assessment. While it may be tempting to break out your network security tool kit right away and begin scanning the entire network, this can lead to haphazard information collection and analysis and provide practically no basis for...

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compliances , security , visio-stencils

NetBackup with MSCS LSI Logic

April 4, 2010

https://www.bestitdocuments.com/Samples

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compliances , security , visio-stencils

Security Configuration and Analysis

April 4, 2010

Free Visio Sample Document download Visual – MMC Snap-in and Command utility Scedit.exe MMC Snapin.vsd https://www.bestitdocuments.com/Samples

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information-rights-management

Data Asset Classification Considerations

April 3, 2010

Control Secure messaging Application Security Database Security Network Access …. …. Integrity Data Achieving High Availability Backup / recovery …. …. Availability Data Isolation Data-Replication …. …. Data Retention ID Access Management …. … www.bestitdocuments.com

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application , business , security

Application Fix Suggestions

March 29, 2010

Create or modify standardized processes or procedures for: Business requirements Project Management eCommerce Services Web Design (CSS) Development Coding Interdependent transactions Authentication Storybook’s Testing Use cases Acceptance processes Pre-production security scans and remediation Dependencies should be: Accurate Asset Management Accurate IP Control Reliable Network infrastructure Governance: Policies, Standard and...

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business , compliances

What have we really learned?

March 25, 2010

The Renaissance Leader, will be extremely valuable for my knowledge and development entering into a leadership position. This leadership guide will illustrate the values and lessons that are significant in striving to be a telling leader in today’s organizations. This paper is my personal leadership guide that documents my...

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business , compliances

Suggested Business Communications

March 25, 2010

There’s no mystery to creating effective business communications. Common sense tells us that careful organization, the arrangement of words, pictures, and other components, is our main goal. To help you improve the effectiveness of your business documents, keep in mind the following list of suggestions, or building blocks, as...

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application , business

Success of your Business

March 24, 2010

Outsourced solutions insure the success of your business The road to profitability is paved with criteria that, if achieved successfully, can ensure your site’s success. In today’s Intranet economy, whether you are a service or content provider, you need to differentiate your offering from your competitors’ by: · Building...

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business , compliances

Business Rule Considerations

March 24, 2010

Isolate Business Rule Processing Create “Library” of Business Rules Create Infrastructure Ability to “select” rules Ability to generate a process with multiple rules Self Documenting Current Direction Bridge ALL functionality using messages for bridging Isolate Single Module for Single Function Separate Data Layer Establish Extensive Re-Use Build Libraries Re-Use...

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business , compliances , security

Help Control Your Personal Information Online

March 23, 2010

Help Control Your Personal Information Online Most of us don’t even pause before filling out a contest entry form at a shopping mall and leaving personally identifiable information in a jar. But many people feel more protective of their privacy when they go online. When you are asked to...

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business , security

The Cost of Not Managing Security

March 23, 2010

Typical Help Desk Calls  

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compliances

HIPAA Documentation

March 22, 2010

HIPAA Documentation writing provides you with professional consulting and advisory services including: Management Systems Overview Manual Development Procedures Development Procedures Implementation Internal Audit Assistance Corrective Action Assistance Pre-assessment Pre-Gap Analysis Consulting During Pre-Accreditation Audits Benefits Improved efficiency; Documents are instantly accessible and distributed right from your workstation. Reduced costs;...

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business , compliances , information-rights-management , security

The Ethical and Legal Environment of Business

March 22, 2010

Source: Research Paper we completed, this is just an opinion as all of our material. What is the relationship between law and justice? Law is defined as established standards or guidelines for action or behavior in a society.  Justice is defined as moral rightness. Laws establish rules to maintain...

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business , compliances , information-rights-management , security

Personal Identifiable Information (PII)

March 22, 2010

Today, priority must be placed on protection of new applications, current system infrastructure and data integrity in addition to the implementation of privacy practices. New reports on unauthorized access, interruption of service, privacy invasion and denial of service, have heightened public awareness of the vulnerability of electronic data on...

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compliances , policies , security

Adequacy of Privacy Policies

March 22, 2010

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...

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email

Sample Outsourced Exchange Spam Services Implementation Overview

March 21, 2010

  Overview The implementation of Outsourced Exchange Spam Services is to be achieved in 3 distinct phases. Each phase has specific tasks and goals. Phase 1: Messaging Services drafts an informational email directed at Corporate’s general user audience, the following information should be included in this email: 1) An outline...

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application , business , security , web-services

Application Development Services

March 21, 2010

ERP – CRM Sample details Common Corporate Departments: Application Architecture and Internal Consulting Application Development Tools Research and Deployment Application Development Training Coordination Application Needs Analysis and Project Identification Application Security and End User Access Control (Some Applications) Application Systems Development Application Systems Operational Support Applications Integration and Systems Interfaces...

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