Our documents are based on successfully executed projects and IT solutions.
If your going to consider cloud computing solution, then you better set the bar way high.
Tags: Security (1500), Visio Samples – Stencils (448)
Free Word email (Sendmail) Standard document download Sample – Security Sendmail Standards
Tags: Security (1500), Visio Samples – Stencils (448)
Free Word document download. Sample – Enterprise Web Service Recommendations
Tags: Security (1500), Visio Samples – Stencils (448)
Information Systems Risk Management Program Purpose Policy Statement Responsibilities Information Security Risk Management Program Risk Assessment Process Description of Preventative Measures Description of Detection Measures Incident Response Plan Recovery Procedures Logging and Reporting Assessment of Risks, Controls, and Response Priorities Incident Response Team plan (Included) Information Security Program Introduction...
Tags: Security (1500), Visio Samples – Stencils (448)
Free document download Sample – MindMap Computer Security Policy
Tags: ITIL Application Services – SDLC – Web Services, Mindmap (100), Security (1500)
Free Word document download Sample – MSP Contractor Requirements
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free document download Sample – ITIL to ISO 200xx Service Processes
Tags: Security (1500), Visio Samples – Stencils (448)
Overall Rating: Objective: This project is intended to ensure comprehensive administrative and user policies and procedures for management, use and monitoring of [Clients] email systems. Gap Department Action Tracking Policy and Procedures RMD / IT RMD / IT Develop policies and procedures to guide email systems management. Expand user...
Tags: Security (1500), Visio Samples – Stencils (448)
Free Word document download Sample – Consulting Customer Evaluation Form
Tags: Security (1500), Visio Samples – Stencils (448)
Free – Word document download Windows 7 Information Security Standard
Tags: Data Center – SOC – NOC, Networking (340), OS – Patch Management, Security (1500), Virtual - VMWare (30), Visio Samples – Stencils (448)
I. Meaning of Protection Describe how the system provides trust and specify the protection mechanisms contained within the system (i.e., discretionary access controls and identification and authentication). II. Translating of Protection into the System This section shall: a. Describe the boundaries of the system; and b.Describe the parts...
Tags: Security (1500), Visio Samples – Stencils (448)
Free document download Sample – MindMap ITIL Operational Risk
Tags: Mindmap (100), Security (1500), Visio Samples – Stencils (448)
Sample – Security Risk Management Procedures Summary or Purpose: Explain the purpose of the following procedures or requirements. For Vulnerability Management, the summary would explain that the procedures are provided to guide identification, analysis and remediation of known vulnerabilities. The procedures include processes relating to Risk Management and Information...
Tags: Security (1500), Visio Samples – Stencils (448)
Free – PowerPoint – Fisma (ISO2700xx, ISF, GAISP, OCTAVE, SysTrust, COSO, COCO) document download Roadmap to Maturity – FISMA and ISO 2700x
Tags: Compliances (1300), Security (1500), Visio Samples – Stencils (448)
FISMA – Risk Management Frameworks (ISO2700xx, ISF, GAISP, OCTAVE, SysTrust, COSO, COCO, NIST, CIS, FFIEC, SSE-CMM, SAS70, SSAG) Free Visio Document Download Sample – FISMA – Risk Management Frameworks Sample MindMap FISMA Risk Management Framework
Tags: Security (1500), Visio Samples – Stencils (448)
Free Word document download Sample – External Security Assessment Methodology
Tags: Security (1500), Visio Samples – Stencils (448)
Sample – Vendor Security and Risk Management Review Matrix Vendor: Name of Vendor with address and contact information Vendor Owner: Name the owner or owners of the relationship Review Date: Report Date: Date contract received Final report date Applicable Vendors, Partners and Affiliates: Name any pass through vendor relationships...
Tags: Security (1500), Visio Samples – Stencils (448)
Free document download Sample MindMap Technology Risk Assessment
Tags: ITIL Application Services – SDLC – Web Services, Mindmap (100), Security (1500), Visio Samples – Stencils (448)
Free document download Sample MindMap Anatomy of an Attack
Tags: ITIL Application Services – SDLC – Web Services, Mindmap (100), Security (1500), Visio Samples – Stencils (448)
Free document download MindMap Assigning Responsibility for Compliance Sample
Tags: Mindmap (100), Security (1500), Visio Samples – Stencils (448)
A security assessment is a comprehensive risk assessment of I.T. vulnerabilities throughout an organization. This includes network infrastructure components such as data servers, workstations, networks, firewalls and routers. Most sites do not have enough skilled resources as it is to complete day-to-day I.T. tasks, and few employ full-time security personnel. Even...
Tags: Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free document download Sample – MindMap Computer Security Policy
Tags: Mindmap (100), Security (1500)
Free Word document download Sample – Risk Glossary of Terms
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Word document download Penetration Test Consulting Overview
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Word document download Type of Questions collected during a Security Assessment
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Word document download Risk Management Department 3 Year Plan
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
A short matrix of Industries and Regulatory Business and Technical Requirements Industry Expertise Financial Services The Gram-Leach-Bliley Act of 1999 (GLBA), Part 748 and FFIEC audit guidelines has created renewed focus on risk management initially outlined in the FFIEC examiners handbook from 1998. Guidelines published in July 2001, require...
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Word document download Sample – Security Policy Format Tracking Table
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Word document download Sample – List of Security Risk Related Acronyms
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Word document download Sample – List of Security Risk Related Acronyms
Tags: ITIL Application Services – SDLC – Web Services, Security (1500), Visio Samples – Stencils (448)
Free Log Analysis Document Download Log Analysis Tool (LogLogic) RFI Considerations
Tags: Security (1500)