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networking , security

Sample – CDP Network Management Standard

April 20, 2013

CDP Network Management Standard Overview CDP is used to discover the neighbor networking devices. CDP mostly works with Cisco hardware only, but some other vendors have implemented this as well. CDP is critical in network discoveries and it needs to be enabled on the all the devices. CDP is...

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application , networking , security

Overview of – Secure Socket Layer (V 3.0)

April 19, 2013

The major Security objectives over non-secure networks, as it is the case today with TCP/IP networks such as the Internet, can be expressed as: authentication data integrity data confidentiality non-repudiation SSL is the single most effective method of executing secure communications over the public Internet. The SSL specification, developed...

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o-s , policies

Hardware Vendor Server Selection Considerations

April 17, 2013

Priority Standard Criteria 1 Warranty Support (response time) 2 Price 3 Availability of pre-sales engineers 4 Knowledgeable Vendor sales force 5 Online ordering 6 A National Vendor Sales team.  Preferably the same people for as long as possible.  To provide a consistent point of contact. 7 Standard Configurations for...

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compliances , itil , projects , security , web-services

Sample ITIL – SDLC Framework

February 25, 2013

Sample ITIL – SDLC Framework https://www.bestitdocuments.com  

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visio-stencils

Sample Visio – PKI – RSA Deployment

February 10, 2013

Free Visio PKI / RSA Document download Sample Visio – PKI – RSA Deployment

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application , visio-stencils

Sample Visio – SDLC Programming

February 9, 2013

Free Visio PKI / RSA Document download Sample Visio – SDLC Programming

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o-s , security , visio-stencils

Sampe Visio – DMZ Sharepoint Access

February 8, 2013

Free Visio Document download Sampe Visio – DMZ Sharepoint Access

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business , compliances , security

Sample – IT Integration Framework

February 7, 2013

Integration Framework The Integration Framework consists of five different layers that provide a distinct set of services as given below: Vendor Connectivity Framework – Provides a consistent abstraction to expose Corporate Business Services.  Functional specifications include: Service Directory – List of all the business services. Service Locator – Provides...

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projects

Sample – Software Architecture Document

February 5, 2013

Introduction The Integration Framework is one part of this strategy.  The aim is the rationalization of the current technology portfolio of middle tier and back end business services using a single, non-proprietary, infrastructure-based solution. This will allow Corporate to support a multi-vendor, channel agnostic approach to the development and...

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application , web-services

Sample Visio – Visual IT Design Planes Drawing

February 4, 2013

Nested in this .zip file for your convenience. Sample – Application System Definition Model

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business , data-center-soc-noc , networking

Sample eHealth / Spectrum – Network Device Monitoring Considerations

January 28, 2013

Overview: Devices send traps the SDC – Secure Domain Connector  Central trap locations for all devices:  Primary Trap Director          Host-Name: IP Address: Location:  Failover Trap Director   Datacenter Network Devices:  eHealth eHealth Primary snmp-server “Host-Name” snmp-server “community”  Datacenter Network Devices: Host-Name: IP Address: Location:  eHealth eHealth Backup snmp-server “Host-Name” snmp-server...

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security , visio-stencils

Sample Visio – Vulnerability Qualys Scanning Process Flow

January 26, 2013

Free Visio Document download Sample Visio – Vulnerability Qualys Scanning Process Flow

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visio-stencils

Sample Visio – Employee Benefits Orientation Process

January 24, 2013

Free Visio Document Download Sample Visio – Employee Benefits Orientation Process

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compliances , itil , visio-stencils

Sample Visio – ITIL Server Application Administration (MACs)

January 20, 2013

Free visio ITIL document download Sample Visio – ITIL Server Application Administration (MACs)

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application , security , visio-stencils

Sample Visio – Java Virtual Machine Overview

January 19, 2013

Free Visio Document download Sample Visio – Java Virtual Machine Overview

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compliances , data-center-soc-noc , sample-it-spreadsheets , security

Sample Excel – Run State Contact List spreadsheet

January 18, 2013

Free Excel document download spreadsheet tracking contact list.  Sample Run State Contact List

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business , compliances , security

IT Controls who needs it ?

January 17, 2013

Supplies a common language for IT activities and key management practices To avoid misunderstandings, to have efficient communications and enable success Provide a business focus and supports governance expectations Executive alignment to business units and IT engagements Is consistent with general accepted IT good practices and corporate governance and...

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data-center-soc-noc , mindmap , security

Sample Mindmap – IT Service Architecture Overview

January 16, 2013

Free Mindmap document download Sample Mindmap – IT Service Architecture Overview

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business , security

Bluecoat – Regular Expressions

January 15, 2013

3 Roles Bypass NTLM Dst – Do not Authenticate Force Authentication Regular express ( .*. (FE1 | FE2 | FE3 |…)$ Use splash screen Citrix bypass Proxy if going to Citrix farm / ssl The rules are in layers and can optionally be organized in one or more sections....

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business , security

Bluecoat – Using Rule Order to Define Exceptions

January 14, 2013

When the policy rules within a layer are evaluated, remember that evaluation is from the top down, but the first rule that matches will end further evaluation of that layer. Therefore, the most specific conditions, or exceptions, should be defined first. Within a layer, use the sequence of most-specific...

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business , sample-it-spreadsheets , security

Sample Excel – Financial Segregation of Duties Checklist

January 12, 2013

Sample Excel Financial Document download Sample – Financial Segregation of Duties Checklist

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

Sample Visio – VMWare Virtualization Architecture

January 10, 2013

VMWare Server Runs on any x86 server hardware and OS Windows Server and Linux Host OS’s Partition a physical server into multiple virtual server machines Target market – IT centers providing multiple services Allows separate virtual servers to be separately configured for separate IT applications Provisioning Portability, replication, etc....

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data-center-soc-noc , policies , security

An effective Patch Management Reporting Tool can and should

January 9, 2013

Gernic Policy: All patches and updates to software installed on computer systems are reviewed and scheduled to be installed based on applicability and severity. In the unlikely event of a breach of security, audit trails are stored for one year and are reviewed by the IT department. Report details...

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business , security

High Level Network Assessment Considerations

January 8, 2013

Among the many functions to consider the 11 primary functions should be: 1)    Network Discovery of active hosts 2)    Discovery of Domains, Workgroups and Active Directory members including member servers and workstations 3)    Discovery of System, File and Security Identifications (ACLs) 4)    Enumeration of Registry Hives / keys 5)   ...

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compliances , security

What is Digital Risk?

January 7, 2013

The exposure loss or damage from reliance upon technology necessary to achieve business goals. There are clear trends The Worst 1% of the defects = 50% of the failures! The Worst 20% of the defects =  80% of the failures IT services interruptions are consistent across all customers &...

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compliances , o-s , policies , security

Sample Word – Citrix – VMWare Desktop Optimized – Windows 7 Information Security Standard

October 22, 2012

Free – Word document download Windows 7 Information Security Standard

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compliances , security

Sample – IT Service Delivery Lines of Business

October 14, 2012

Sample Service matrix. Service Category Service Owner(s) Networking Services Network Firewall Services Network Telecommunications Services TeleComm Network Operations Services (NOS) Operations Security Operations Services (SOS) Security Operations Data Center – Production Support Operations Data Center – Server/Database Hosting Operations Server Administration Services Mid-Tier Database Services Database IT Client Services...

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compliances , o-s , policies , security

Sample Word – Windows 2000 Server Standard

October 3, 2012

Free Word Windows Standard 2000 Security Standard Windows 2000 Server Standard

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compliances , o-s , policies , security

Sample Word – Windows 2003 High Security Standard

September 30, 2012

Free Word Windows Standard 2003 Security High Standard. Windows 2003 High Security Standard https://www.bestitdocuments.com/Samples

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compliances , o-s , policies , security

Sample Word – Windows 2003 Server Security Standard

September 22, 2012

Sample Word 2003 Standard Word document download Windows 2003 Server Security Standard https://www.bestitdocuments.com/Samples

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compliances , o-s , security , visio-stencils

Sample Visio – IBM Mainframe High Level Architecture

September 4, 2012

Free Vision Document Download IBM Mainframe High Level Architecture https://www.bestitdocuments.com/Samples

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