HIPAA – HITECH – HITRUST – Page 8

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Another Sample – Data Classification

March 4, 2020

Sample Reasons for DLP Assessing where your organization’s confidential and sensitive data is being stored and who is accessing it Mitigating liability, negative exposure, fines and lost revenue Maintaining compliance with increasingly mobile workforce Cloud deployment sanitization Compliance: HIPAA, GLBA, FERPA, GDPR, PCI Data Classification Institutional Risk Description Examples...

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

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Sample – Vulnerability Patch Management approach

March 3, 2020

This document only outlines the process for patch management in response to vulnerabilities discovered out of the regular patch management process. The operations teams should follow the normal change management process to implement the changes recommended by the Threat Response Team unless otherwise notified via the Remedy Helpdesk system....

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

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Sample – UNIX Operations – System Patching Policy

March 2, 2020

Purpose This document describes in detail how patches are chosen, tested and deployed by Unix Operations Patch Teams There will be 3 groups within the patch team: the patch selection committee, the patch planning team and the patch execution team. The patch selection committee will be charged with the...

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

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Sample Policing Heatmap spreadsheet

February 29, 2020

Heatmap spreadsheet – download bestitdocuments.com

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

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Sample Excel – Windows Reports Test Plan

February 27, 2020

Sample Excel Windows Reports Test Plan

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

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Sample Visio – T L P – Traffic Light Protocol Drawing

October 16, 2019

Sample Visio T L P – Traffic Light Protocol Visio Drawing

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Excel – Monitoring Intake device form

October 14, 2019

Sample Excel download monitoring intake network device form

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Excel – Active Directory Unit Testing

October 13, 2019

Sample Excel download Active Directory Unit Testing

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Checkpoint – Dome9 User Interface Visio

October 12, 2019

Sample download Dome9 User Interface Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Checkpoint – Dome9 Playground Visio

October 11, 2019

Sample download Visio Dome9 Playground Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Checkpoint – Dome9 Assessment Visio

October 10, 2019

Sample Visio Download Dome9 Assessment Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Checkpoint – Dome9 Compliance Visio

October 9, 2019

Sample Visio download Dome9 Compliance Visio

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample – Active Directed QA Test Plan

October 8, 2019

Sample download Active Directed QA Test Plan

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample VBS Code – for Windows Active Directory

October 7, 2019

Sample VBS code

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – Internet Explorer Add-ons

October 6, 2019

Sample Word Document download Internet Explorer Add-ons

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – Caching in SiteMinder

October 5, 2019

Sample Word Document download Caching in SiteMinder

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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SiteMinder IdM Cache Flow

October 4, 2019

Sample flow

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – Legato Networker Tape Format Layouts

October 3, 2019

Sample Visio download Legato Networker Tape Format Layouts

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – HP Data Protector Tape Format Layouts

October 2, 2019

Sample Visio download HP Data Protector Tape Format Layouts

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – Steps for a Linux VM

October 1, 2019

Sample Word Document download Steps for a Linux VM

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – Async Cisco email Security Flow

September 30, 2019

Sample Visio download Async Cisco email Security Flow

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – Troubleshooting Splunk Universal Forwarder

September 29, 2019

Sample Word Document download Troubleshooting Splunk Universal Forwarder

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – DB2 Approval Template

September 28, 2019

Sample Word Document download DB2 Approval Template

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – SendMail Approval Template

September 27, 2019

Sample Word Document download SendMail Approval Template

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Word Document – MQ Series Approval

September 26, 2019

Sample Word Document download MQ Series Approval

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – Email ESA Message Flow

September 25, 2019

Sample Visio download Email ESA Message Flow

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – Security Analytics-Metadata

September 24, 2019

Sample Visio Download Security Analytics-Metadata

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – ServiceNow Workflow

September 23, 2019

Sample Visio download ServiceNow Workflow

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Sample Visio – Async Cisco email Security Flow

September 22, 2019

Sample Visio download AsyncOS 12 Cisco email Security Flow

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Clinical Application Rationalization Detail Spreadsheet

September 20, 2019

Download Spreadsheet Clinical Application Rationalization Detailed Spreadsheet

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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Summary Clinical Vendor Product Research Details

September 19, 2019

Clinical Application Vendors

Tags: Documentation (800), HIPAA – HITECH – HITRUST, ITIL Application Services – SDLC – Web Services, Security (1500)

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