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compliances

Sample Drawing – High Level CobiT Components

January 18, 2013

CobiT Links business goals to IT Goals Set Objectives IT is aligned with the business IT enables the business and maximizes benefits IT resources are used responsibly IT-related risks are managed appropriately Increase automation  (make the business effective) Decrease cost (make the enterprise efficient) Manage risks (security, reliability and...

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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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compliances , policies , security

Sample – Records Management Policy

January 17, 2013

Introduction The appropriate creation, use and disposition of records are important to the success of the Company and this policy outlines procedures that ensure that the Company remains in compliance with all laws and regulations. All records go through a life cycle. The vast majority of them reach a...

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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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compliances , security

Cloud Computing 3 of 3

January 9, 2013

Cloud Virtualization considerations: Snapshots & Migrations Snapshot: freeze a copy of virtual machine Identify all pages in disk files, VM memory Use copy-on-write for any subsequent modifications To revert, throw away the copy-on-write pages Migration: move a VM to another host Take snapshot (fast) Copy all pages of snapshot...

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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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data-center-soc-noc , visio-stencils

Sample Visio – World Map with Time Zones

January 7, 2013

Free Visio Document Download Sample Visio – World Map with Time Zones

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business , compliances , security

Sample Word – Meditech, Eclipsys and Exchange 200x Single Sign SOW

January 7, 2013

Free Sample Document Single Sign-on State of Work (SOW) Sample – Meditech, Eclipsys and Exchange 200x Single Sign SOW

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

Sample Visio – ITIL Remedy – Vulnerability Assessment Tracking List Processes

January 6, 2013

Free Visio Document Download Sample Visio -ITIL Remedy – Vulnerability Assessment Tracking List Processes

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data-center-soc-noc , security

Cloud Computing what is it… 2 of 3

January 4, 2013

Definitions Host Operating System: The operating system actually running on the hardware Together with virtualization layer, it simulates environment for … Guest Operating System: The operating system running in the simulated environment i.e., the one we are trying to isolate Cloud virtualization Decouple [OS, service] pair from hardware Multiplex...

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business

Sample – Business Rules Best Practices to Consider

December 26, 2012

Conduct Volatility Analysis Provide Tools for Business People to Manage Rules Establish Roles Establish a Process on How to Implement Change Business Ownership and IT Support Agreement Acquire BRMS that Aligns Well to Your Needs Express Rules in Clear Structured Business English Select a Rule Representation Format That Fits...

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business

Sample – Business Rule Engine (BRE) Considerations

December 7, 2012

Key Considerations How do you get started with Business Rule Management? Not all rule engines are created equal. Not only do their representation techniques differ, but also how they should be leveraged and applied are different. Business process management systems provide rich routing rules and event rules that help...

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application , sample-it-spreadsheets , security

Sample Excel – Application Inventory Tracking List

December 6, 2012

Free Excel Document download Excel Application Inventory Tracking List

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compliances , security , visio-stencils , web-services

Sample Visio – IIS6 / 7 – Siteminder Apache Policy Architecture

December 3, 2012

Free Visio Siteminder Document download IIS6 / 7 – Siteminder Apache Policy Architecture

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compliances , email , security

Sample eMail Disclaimers

December 1, 2012

Sample: Notice: The information contained in this email and in any attachments is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material.  If you have received this email in error, please notify us immediately by replying to the message...

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compliances , sample-it-spreadsheets , security

Sample Excel – SIM – SEM Estimate Calculations of Log Events Per Second

November 30, 2012

Security Information Management (SIM), Security Event Management (SEM) Free Excel SIM – SEM Spread Sheet Download file: SIM – SEM Estimate Calculations of Log Events per second www.bestitdocuments.com

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

Sample Visio – Cloud Virtualization Server Overview

November 29, 2012

Virtualization being embraced by major OS vendors Microsoft Server (200x) Red Hat Enterprise Linux Suse Enterprise Linux “Hypervisor” systems IBM mainframes … Virtualization Cloud Service Considerations VMware / Citrix VMware Server Virtual appliances Xen Public domain hypervisor Adaptive support in operating systems Emerging support in processor chips Intel and...

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compliances , projects , visio-stencils

Sample Visio – Datacenter Migration Project Team Chart

November 27, 2012

Free Visio Document download Sample Visio – DataCenter Migration Project Team Chart

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business

Saved legacy – 311 True Type Windows fonts

November 25, 2012

Free downloadable fonts. Free – 386 Windows fonts www.bestitdocuments.com

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business , compliances , security

Business View of Dental Marketing

November 25, 2012

Dealers / Suppliers Definition of a Dental Supply House / Dealer Supplies (60%) – Consumables, gloves, masks Equipment (40%) – Chairs, units, lights  Their interest in High Tech (technology – last 5 years) Digital X-rays (current market %40, in 5 years = %100 (Cost 5 – 8 k per...

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compliances , policies , security

Security Policy Starting Points

November 24, 2012

Security is typically distributed, and security mechanisms should be built into all layers of the enterprise infrastructure. Security policies should describe the rules of the road for the following types of technology systems: Encryption mechanisms Access control devices Authentication systems Virtual Private Networks (VPNs) Firewalls Messaging systems Anti-virus systems...

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business

COBIT: An IT Control Framework

November 24, 2012

COBIT developments add a management and governance layer, providing management with a toolbox containing: Performance measurement elements (outcome measures and performance drivers for all IT processes)  A list of critical success factors that provides succinct non-technical best practices for each IT process  A maturity model to assist in bench-marking...

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business , compliances , security

Sample Word – Dental Procedures and Dental Office Overview – Part 3 of 5

November 24, 2012

Free Dental, document Download Dental Procedures and Dental Office Overview

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business , compliances , security

Sample Word – Dental – Imaging Software and Databases

November 23, 2012

Free Dental, document Download  Dental – Imaging Software and Databases

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compliances , security

Sample Word – Dental Procedures and Dental Office Overview – Part 4 of 5

November 23, 2012

Free Dental, document Download Dental Procedures and Dental Office Overview

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