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Changes requested by IT will be logged by the “Managed Service Provider” analyst. An impact analysis is done and a change request form is be submitted to the Application Team’s change review board or the Application Team Project Manager, whoever is designated for approval. All change requests that are approved...
Tags: Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free Visio IT Integration Framework Document download Sample Visio – IT Integration Framework
Tags: Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free Policy Word Document Services download Sample – IT Operations Support Policy
Tags: Business, Security (1500), Visio Samples – Stencils (448)
Policy All forms of magnetic storage media (i.e., floppy disk, data tape, data cartridge, flash drive storage drive, thumb drives, etc) must be properly secured in a locked file cabinet or desk when not in use. Open storage of magnetic media is prohibited. Media must be properly labeled to...
Tags: Business, Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free Poliy Word Document Services download Sample – Application Development Maintenance Policy
Tags: Business, Security (1500), Visio Samples – Stencils (448)
Nested in this .zip file for your convenience. Sample – Application System Definition Model
Tags: ITIL Application Services – SDLC – Web Services, OS – Patch Management, Visio Samples – Stencils (448)
Users are prohibited from: Gaining unauthorized access to any Corporate information system Abusing authorized access for personal gain, malicious purposes, or in a way that would result in damage, alteration, or disruption of these systems Capturing or obtaining passwords, encryption keys, or any other access control mechanism which could...
Tags: Business, Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free Powerpoint document download. Sample Powerpoint – Information System Security Plan Steps
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Free PowerPoint document download. COBIT ISO17799 ITIL
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Sample Project – Knowledge Discovery Verification Approach “Managed Service Provider” approach to Knowledge Discovery (KD) verification relies on a combination of “In-Process” Checkpoints and “Transition Completion” Assessment”. These are described below. Activity Description In-Process Checkpoints Client sign-off on KT plan, goals, and timelines (end of “Project Initiation”) Document reviews to...
Tags: Business, Compliances (1300), Security (1500), Visio Samples – Stencils (448)
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...
Tags: Networking (340), OS – Patch Management, Visio Samples – Stencils (448)
Policy Corporate & Company uses access controls and other security measures to protect the: Confidentiality, Integrity, Availability Impacting information handled by their computers and communications systems. In keeping with these objectives, management maintains the authority to: Restrict or revoke any user’s privileges, Inspect, copy, remove, or otherwise alter any...
Tags: Business, Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free Visio Document download Sample Visio – Vulnerability Qualys Scanning Process Flow
Tags: OS – Patch Management, Visio Samples – Stencils (448)
Free Visio Document Download Sample Visio – Employee Benefits Orientation Process
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Free Visio Document Download Sample Visio – Employee Asset Recovery Considerations
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Sample Excel HRIS document download Sample Excel – Wage Tracking Key Stakeholder User Requirement
Tags: Business, Visio Samples – Stencils (448)
Free Visio Compliance Document download Regulations Compliances Best Practices and Best Technology Alignment www.bestitdocuments.com
Tags: Compliances (1300), Visio Samples – Stencils (448)
Free visio ITIL document download Sample Visio – ITIL Server Application Administration (MACs)
Tags: OS – Patch Management, Security (1500), Visio Samples – Stencils (448)
Free Visio Document download Sample Visio – Java Virtual Machine Overview
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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...
Tags: Compliances (1300), Security (1500), Visio Samples – Stencils (448)
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...
Tags: OS – Patch Management, Security (1500), Visio Samples – Stencils (448)
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...
Tags: Business, Compliances (1300), Security (1500), Visio Samples – Stencils (448)
Free Mindmap document download Sample Mindmap – IT Service Architecture Overview
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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....
Tags: OS – Patch Management, Security (1500), Visio Samples – Stencils (448)
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...
Tags: OS – Patch Management, Security (1500), Visio Samples – Stencils (448)
Sample Excel Financial Document download Sample – Financial Segregation of Duties Checklist
Tags: OS – Patch Management, Sample – IT Spreadsheets – PowerPoints (270), Security (1500), Visio Samples – Stencils (448)
Really nice Backup Vendor Comparisons for VMWare Sample Visio – Virtual VMWareCenter Design
Tags: Data Center – SOC – NOC, Virtual - VMWare (30), Visio Samples – Stencils (448)
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....
Tags: Data Center – SOC – NOC, OS – Patch Management, Security (1500), Virtual - VMWare (30), Visio Samples – Stencils (448)
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...
Tags: Data Center – SOC – NOC, Security (1500), Visio Samples – Stencils (448)
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...
Tags: OS – Patch Management, Security (1500), Visio Samples – Stencils (448)
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) ...
Tags: OS – Patch Management, Security (1500), Visio Samples – Stencils (448)