Security | Free Templates, Checklists, Forms for Microsoft Office

Entries Tagged as 'Security'

Security Requirements Form

November 9th, 2009 · Comments Off · F R E E, Forms, Software Development

Ganthead offers this free Security Requirements Form.

Tags:Checklist·Forms·Internet·Intranet·Plan·Procedures·Requirements·Security·Specifications

System Subsystem Specification Template

July 9th, 2009 · Comments Off · F R E E

This System/Subsystem Specification template includes a 18 page template in MS Word™ format, which can be easily modified for your next project. This template helps you capture the system’s Characteristics, Partitions and Functions, Environment, Diagnostics, Data and Reports, Security, Control Points, Vulnerabilities, and Safeguards.

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Tags:Control Points·Diagnostics·Environment·Functions·Partitions·Reports·Safeguards·Security·Specification·System Characteristics·System Specification·System Subsystem Specification Template·Vulnerabilities

System Boundary Document Template

July 9th, 2009 · Comments Off · F R E E

The System Boundary Document (SBD) is used to establish the boundaries of an information technology (IT) project.

The System Boundary Document captures the goals and objectives that the IT project is intended to satisfy. It also captures critical success factors and performance measures that provide the criteria to judge whether the deliverables have satisfied the business’ goals and objectives.

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Tags:Acceptable Alternatives·Acquisition·Alternative Descriptions·Alternative Evaluation·Alternative Model·Benefit Analysis·Conclusion·Cost Analysis·Cost Benefit Analysis·Cost Categories·Critical Success Factors·Evaluation Criteria·Existing Methods and Procedures·F R E E·Feasibility Analysis·Impact Analysis·Impact of Automation·Impact on Technical Framework·Intangible Benefits·Interface Requirements·Key Benefits·Legal·Lifecycle Cost Estimate·Network Requirements·Organizational Structure·Organizational Support·Other Projects·Performance·Performance Measures·Project Cost·Project Cost Analysis·Recommendation·Required Capabilities·Requirements Statement·Results·Return on Investment·Risks·Schedule·Security·Sensitive Information·Sensitivity Analysis·Summary of Intangible Benefits·Summary of Tangible Benefits·System Assumptions and Constraints·System Boundary·System Boundary Document·system boundary template·System Upgrade·Tangible Benefits·User Information Needs·User Requirements

System Administration Guide

July 9th, 2009 · Comments Off · F R E E

This System Administrator’s Guide will help you deploy, support, and maintain applications in your organization. It will also help you create a schedule of maintenance tasks to ensure that systems, servers, databases, and printers, are proactively monitored, audited and secured by your System Administrators.

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Tags:Adding New Users·Adding/Deleting Groups for Database·Adding/Deleting User Groups·Adding/Deleting User Logins·Adding/Deleting Users to Database·Assigning login names·Backup Procedures·Building Drive Mappings·Changing Databases·Changing User Information·Changing User passwords·Communications Architecture·Creating Directories·Creating Groups·Daily Schedule·Data Entry/Modification/Deletion·Database Access·Database Administration·Database Backup and Restore·Database Inventory·Database Reporting·Dropping Users / Groups·Guidelines for setting up security·Guidelines for Shutting Down a System·How licenses are counted·How to Shut Down a Server·Installing Software/Hardware·Inventory Management·Maintain Property Inventory·Maintaining Backup Log·Maintaining Floor Plans·Maintaining Lists of Serial Numbers·Maintenance·Maintenance Reports·Maintenance Schedule (Daily·Managing Databases·Monthly Schedule·Moving Databases·Network Based Security·Off-Site Storage Procedures·Packing/Compressing Database·Primary Site Contacts·Print Jobs·Printer Administration·Printer Configuration Information·Privacy Act Warning·Processing·Re-indexing Database·Report Inventory·Requirements for Print Servers·Resource Inventory·Running scheduled backups·Running unscheduled backups·Scheduling Database Maintenance·Secondary Site Contacts·Security·Security Features·Security Procedures·Server Administration·Server Resources·Setting up Local Printers·Setting Up Passwords·Setting up Print Clients·Setting up Print Server·Setting User Permissions·Shutting Down a System·Site Contacts·Site Location·Site Profile·Starting Up a System·Sys Admin·Sys Admin Guide·System Administration·System Administration Guide·System Administration Roles·System Administration Tasks·System Administrator privileges·System Shutdown Commands·Turning Off Power to All Devices·User and Group Accounts·User Roles/Responsibilities·User Types and Privileges·Using the "sa" login·Weekly Schedule·Weekly)·When to enable auditing·When to Shut Down a System

Service Level Agreement (SLA) Template

July 7th, 2009 · Comments Off · Business, Software Development

A Service Level Agreement (SLA) is a contract between a service provider and a customer that specifies, in measurable terms, the services the provider will deliver to the customer. SLAs are often provided by service providers such as outsourcing companies to establish the quality of service they will provide the customer, for example, availability (24 hours/day, 7 days/week and 99% during scheduled hours), performance (response time for 98% queries in 1 minute), and timeliness.

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Tags:Agreement period·Backup and Recovery·Business Continuation·Expected Growth and Change·Logging Issues·Maintenance Continuity·Non-Scheduled Downtime·Performance Expectation·Periodic Review·Project Start-Up·Roles and Responsibilities·Schedule·Security·Service goals·Service Level Agreement·Service Provider Location·SLA·Terms and Conditions·Third Parties·Tracking Issues