Solutions
Industry Best Practice Releases
The gap between what is and what should be is risk. These
117 illustrated template documents helps you collect,
define, analyze, prioritize and mitigate risk:
The gap between what is and what should be is risk. These
117 illustrated template documents helps you collect,
define, analyze, prioritize and mitigate risk:
- 2700x Controls.xls
- Baseline Security Strategy.ppt
- Best Practices.xls
- BS7799.DOC
- BS7799.XLS
- Business Contingency Planning.vsd
- Business Continuity and Managing the Continuity Risks.vsd
- Business Continuity Planning Structure.vsd
- Business Intelligence.vsd
- Business Process Flow Diagram.vsd
- Business Recover Matrix Considerations.xls
- Calculated Risks.vsd
- CIO Matrix.xls
- Client Server Solutions and Risk.vsd
- CMMI.vsd
- COBIT - ISO17799 - ITIL.ppt
- COBIT Background.ppt
- COBiT Project approach for SOX.ppt
- Cobit to ISO 27002.xls
- COBIT.XLS
- Comparison 2000 2005.xls
- Comparison of Planning Methodologies.vsd
- Components of a Business Contingency Plan.xls
- Design Review Process.doc
- Domain Vulnerability Resources.xls
- Effective crisis management.doc
- Elements that Comprise Disaster Recovery Plan.doc
- Enterprise Risk Management Architecture.vsd
- Generalized Effects Model.vsd
- High Level Overall - Risk Matrix.xls
- Implementation Timeframe.doc
- Implementation – Timeframe.doc
- ISO 17799 Compliance coverage.ppt
- ISO 17799 Framework.vsd
- ISO Assessment.xls
- ISO17799 Maturity.ppt
- ITIL - COBIT - COA.ppt
- Mapping Cobit - BS7799.xls
- Normative Crisis Management Process Model.vsd
- Percieved Risks.vsd
- Plan.vsd
- Policy Mapping.vsd
- Prepare for Risk Management.vsd
- Process- Methodology Steps in Business Contingency Planning.
xls - Project Chart Roles Partial pieces.doc
- Project Communications Management Plan.doc
- Project Definitions and Scope.doc
- Project Planning Oversight.doc
- Project Risk Factors.xls
- Realization of Potential Value.mmap
- Risk Analysis Flow Chart.vsd
- Risk Assessment Flowchart.ppt
- Risk Assessment Methodology.vsd
- Risk Driven Specification.vsd
- Risk Exercises Flow Diagram.vsd
- Risk Planning Model.vsd
- Risk Planning.vsd
- Sample ISO 27001 Framework.vsd
- Sample IT Risks Outline.xls
- Sample Risk Management - Security Deployment.mpp
- Sample Security Assessment Deliverable.ppt
- Scoring Model.xls
- Security Policy Program - Documentation Levels.mmap
- Security Program Structure.ppt
- Security Projects Decisioning Framework.xls
- Security Risk Assessment Planning and Implementation
Process.vsd - Security Threat Tree.doc
- Solutions for Regulatory Compliance.ppt
- SOX Risk Controls - Remediation Sample.xls
- Standard Regulation.xls
- Strategic Planning Model.vsd
- Strategic Process Management Model.vsd
- Strategic Risk Model.xls
- Systemic Approach.vsd
- The Risk Management Model.vsd
- Information Security Program Planning.xls
- Security Self Assessment.xls
- Incident Management Process Flow.vsd
- Incident Tickets to Release Ticket.vsd
- IT and Security Operations Roles in Merger and Acquisitions.doc
- ITIL Service Catalogue.xls
- M & A Contact Information.xls
- Outline of an Engagement – M & A Activities.doc
- Risk Assessment.vsd
- Risk Description.doc
- Systems Identified issues.xls
- Technical VA - Roles and Responsibilities.xls
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Supportive technology
Solutions:
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Solutions:
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All content at this site is Copyright 2007, Best IT Documents, Inc all rights reserved.
- High Level Scan Summary.
vsd - Incident Management
Process Checklist.doc
Included are 28 patch
related IT solutions:
- Application Patch
Management.vsd - Asset Rating Sample.doc
- Check Status of Open
Issues.vsd - Compliance Issue Tracking
Sample.xls - Database Patch
Management Deployment
Cycle.vsd - Database Planning and
Scoring Model.vsd - Disaster Recovery Issue
Tracking Sample.xls - GLBA Patch Assessment
and Vulnerability Scanning.
doc - Microsoft Patch Matrix
Analysis.doc - Patch and Vulnerability
Research Resources.doc - Patch Management
Process.vsd - Patch Panel Risk Matrix.xls
- Patch Vulnerability
Escalation Process.vsd - Patch Vulnerability
Management Analysis
Criteria.xls - Patch Vulnerability
Management Guidelines.xls - Patch Vulnerability
Management Processing.
vsd - Security Issue Tracking
Sample.xls - Server Patch Tracking.xls
- Test Patch Process.vsd
- Vulnerability Management
Process Diagram.vsd - Vulnerability Management.
vsd - Workstation PVM Progress.
xls - Patch - Vulnerability RFI v1.
xls - Technical Services Patch
and Vulnerability Review -
Guidelines.doc - System Vulnerability
Tracking.xls - Disaster Recovery System
Sequences.xls - Classified Systems and
recovery requirements
matrix.xls - System Tracking.xls
