Project Lift Plan Template

Project lift plan template will be developed during the Architecture phase prior to the first detail design effort. Network Convergence Due to the state of organization’s aging voice network infrastructure, the organization would benefit from a network convergence initiative.  This project would replace the organization’s voice infrastructure with equipment...

Materials Project Planner Checklist

Materials Project Planner: Review for effect on current and planned production builds. Review for impact on inventory, requisitions, and material costs o  Can the recommended effectivity be supported? o  Is the description of change clear? Are the redlines clear and complete? o  Will existing stock require rework? What is...

Operations Engineering Checklist

Operations Engineer: Review for impact on test plans and procedures. Evaluate change for effects on requirements o  Can the recommended effectivity be supported? o  Is the description of change clear? Are redlines clear and complete? o  Will test plans or procedures require updating? Which ones? o  Will any software...

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,...

Manufacturing Engineer Checklist 2

Manufacturing Engineer: Review for effect on current and planned production builds. Review for impact on inventory, requisitions, and material costs o  Can the recommended effectivity be supported? o  Is the description of change clear? Are the redlines clear and complete? o  Will work instructions (WI) require updating? Which ones?...

Sample WatchGuard Option Profile — Additional Options

There are additional options that affect how the service performs host discovery for maps and scans and how the service interacts with your Firewall, IPS / IDS configurations. These options appear on the Additional tab when you create or edit an option profile. The initial settings are best practice...

Sample – Simple Electronic Mail Policy

User Responsibilities These guidelines are intended to help you make the best use of the electronic mail facilities at your disposal. You should understand the following. 1) The Company provides electronic mail to staff to enable them to communicate effectively and efficiently with other members of staff, other companies and...

Sample Word – Intel VMWare – Solution Design References

Free Word Document download VMWare Document References www.bestitdocuments.com

Borders of Privacy in Communication

www.bestitdocuments.com

Systems’ SAS 70 Compliant Plan

Overall risk management process re-evaluation and enhancement Oversight by Risk Management Steering Committee and administration by Director of Risk Management SAS 70 Type II contract with [Audit Vendor] Creation of standardized policies and procedures for all technology- and operationally-driven processes Formal assessment of each area by Director of Risk...

Benefits of outsourcing to MSS Provider

Potentially the benefits from engaging a MSS provider has the capability of winning hands down when compared to any in-house effort. Following are a list of probable benefits gained from a relationship with a MSSP. These factors may contribute towards reducing risks faced by the client through a combination...

VPN’s Use IPSec to Protect Users against the following attacks

Spoofing – One machine or user on a network masquerades as another Sniffing – An eavesdropper listens in on a transmission between users Hijacking – Spoofing and other techniques are used to take control of a communications session, allowing the attacker to masquerade as one of the communicating parties...

Sample Visio – ISO 9000-2000 Details

Free document download ISO 9000-2000 Details www.bestitdocuments.com

PowerPoint – SNMP In Depth

Free PowerPoint document download SNMP In Depth www.bestitdocuments.com

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 – ERP Manager Applications Roles

ERP Applications – Development This position will manage a team of developers that design, develop, implement and support custom programs and interfaces for a suite of applications for production and non-production environments.  This team will also be responsible for providing Tier 3 support for all applications issues escalating to...

NEI Cyber Security Considerations

Considerations NEI 10-08 – the Cyber Security Rule Implementation Evaluation Program   – NIST SP 800-66 Revision, DoD 5200.28-STD (Cyber IEP); NEI 10-09 – Inheritance and Common Controls; NEI 10-04 NIST – 800-53-rev3 Recommended Security Controls for Federal Information Systems FERC Order 706-B and Bright Line Determination process; NERC CIP standard...

Sample Word – Meditech – Patient Care Inquiry Module Site Readiness Checklist

Free word document download Patient Care Inquiry Module Site Readiness Checklist www.bestitdocuments.com

What is you Risk Management Technique / Methodology?

Issues and risks are inherent in all complex efforts. Management of issues in a timely manner and mitigation of potential risks prior to impact are essential elements of the program management function.  “Managed Service Provider” follows a robust Risk Management Strategy for large support programs, the key dimensions of...

Sample – An overview of an Enterprise Taxonomy Discovery

The development of an Enterprise Taxonomy- a structured classification scheme for Corporate data and content- is vital to improve the ‘findability’ of information necessary to support each staff member’s daily job performance. To collect these details a questionnaire followed up by interviews is the best overall venue. The focus...

Developing an Anti-virus Security Policy

An IT Security Policy is aimed at protecting the Confidentiality, Integrity and Availability of resources, data and programs. Essentially, it will: Define what you want to protect Analyze what it is you want to protect it from Explain how you intend to protect it To be effective, it must...

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...

SAP – What is your Risk Management Technique / Methodology?

The following section depicts the key risks and mitigation steps as identified by “Managed Service Provider” for typical engagements. The key risks will also be a part of status communication at various levels with the client team. Scope change during project Clearly defined baseline scope prior to commencement of...

Powerpoint – Identifying Worst Information Technology Practices

Sample – Asset Collection Worksheet Considerations

Considerations: What are your important assets? SAP ERP CRM BizTalk Financial Applications Ultimus Applications Payroll (included in financial systems) Inventory (included in financial systems) SQL databases Quickbase databases (Internet services) Greatplains databases Kronos databases Call Center Software Remedy (Ticketing System) Heat (Ticketing System) Internet Websites Intranet Websites Country Offices...

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...

Sample – Defining Your Security Risk Exposure

Regardless of how strong the security of network infrastructure or software implementations are, risks are present wherever there is administrative access to computer systems and data. A risk analysis outlines all the threats to the viability of the business. It examines the likelihood of each threat occurring and the...

Sample – Application Maintenance and Project Support Methodology

“Managed Service Provider” provides maintenance services for its clients Application Systems that cover a wide range of technologies and businesses, and are typically critical to a client’s business. Our consultants take a proactive approach to Application System maintenance, by focusing on long-term functionality, stability and preventive maintenance to avoid...

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...

Network Security Scan Types and Considerations

Network Scan Types and Scope This network scanning recommendations defines network scan types, identifies reasons for scanning, identifies times when network scanning is allowed, who should approve network scanning, and specifies who should be notified when network scanning is done. Network device location scan – This scan may use...

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...