1 CCISO Ttal Duratin: 10 Days, 80 Hurs Dmain 1: Gvernance Qualifying areas under Dmain 1 include (but are nt limited t) the fllwing: Define, implement, manage and maintain an infrmatin security gvernance prgram that includes leadership, rganizatinal structures and prcesses. Align infrmatin security gvernance framewrk with rganizatinal gals and gvernance, i.e., leadership style, philsphy, values, standards and plicies. Establish infrmatin security management structure. Establish a framewrk fr infrmatin security gvernance mnitring (cnsidering cst/benefits analyses f cntrls and ROI). Understand standards, prcedures, directives, plicies, regulatins, and legal issues that affect the infrmatin security prgram. Understand the enterprise infrmatin security cmpliance prgram and manage the cmpliance team. Analyze all the external laws, regulatins, standards, and best practices applicable t the rganizatin. Understand the varius prvisins f the laws that affect the rganizatinal security such as Gramm-Leach-Bliley Act, Family Educatinal Rights and Privacy Act, Health Insurance Prtability and Accuntability Act [HIPAA], Federal Infrmatin Security Management Act [FISMA], Clinger-Chen Act, Privacy Act, Sarbanes-Oxley, etc. Be familiar with the different standards such as ISO series, Federal Infrmatin Prcessing Standards [FIPS]. Understand the federal and rganizatin specific published dcuments t manage peratins in a cmputing envirnment. Assess the majr enterprise risk factrs fr cmpliance. Crdinate the applicatin f infrmatin security strategies, plans, plicies, and prcedures t reduce regulatry risk. Understand the imprtance f regulatry infrmatin security rganizatins and apprpriate industry grups, frums, and stakehlders.
2 Understand the infrmatin security changes, trends, and best practices. Manage enterprise cmpliance prgram cntrls. Understand the infrmatin security cmpliance prcess and prcedures. Cmpile, analyze, and reprt cmpliance prgrams. Understand the cmpliance auditing and certificatin prgrams. Fllw rganizatinal ethics. Dmain 2 Management Cntrls and Auditing Management Infrmatin Security Management Cntrls: Identify the rganizatin s peratinal prcess and bjectives as well as risk tlerance level. Design infrmatin systems cntrls in alignment with the peratinal needs and gals and cnduct testing prir t implementatin t ensure effectiveness and efficiency. Identify and select the resurces required t effectively implement and maintain infrmatin systems cntrls. Such resurces can include human capital, infrmatin, infrastructure, and architecture (e.g., platfrms, perating systems, netwrks, databases, applicatins). Supervise the infrmatin systems cntrl prcess t ensure timely implementatin in accrdance with the utlined budget and scpe, and cmmunicate prgress t stakehlders. Design and implement infrmatin systems cntrls t mitigate risk. Mnitr and dcument the infrmatin systems cntrl perfrmance in meeting rganizatinal bjectives by identifying and measuring metrics and key perfrmance indicatrs (KPIs). Design and cnduct testing f infrmatin security cntrls t ensure effectiveness, discver deficiencies and ensure alignment with rganizatin s plicies, standards and prcedures. Design and implement prcesses t apprpriately remediate deficiencies and evaluate prblem management practices t ensure that errrs are recrded, analyzed and reslved in a timely manner. Assess and implement tls and techniques t autmate infrmatin systems cntrl prcesses. Prduce infrmatin systems cntrl status reprts t ensure that the prcesses fr infrmatin systems peratins, maintenance and supprt meet the rganizatin s strategies and bjectives, and share with relevant stakehlders t supprt executive decisi Auditing Management Understand the IT audit prcess and be familiar with IT audit standards.
3 Apply infrmatin systems audit principles, skills and techniques in reviewing and testing infrmatin systems technlgy and applicatins t design and implement a thrugh risk-based IT audit strategy. Execute the audit prcess in accrdance with established standards and interpret results against defined criteria t ensure that the infrmatin systems are prtected, cntrlled and effective in supprting rganizatin s bjectives. Effectively evaluate audit results, weighing the relevancy, accuracy, and perspective f cnclusins against the accumulated audit evidence. Assess the expsures resulting frm ineffective r missing cntrl practices and frmulate a practical and cst-effective plan t imprve thse areas. Develp an IT audit dcumentatin prcess and share reprts with relevant stakehlders as the basis fr decisin-making. Ensure that the necessary changes based n the audit findings are effectively implemented in a timely manner. n-making. Dmain 3 Management Prjects and Operatins. Qualifying areas under Dmain 3 include (but are nt limited t) the fllwing: Fr each infrmatin systems prject develp a clear prject scpe statement in alignment with rganizatinal bjectives. Define activities needed t successfully execute the infrmatin systems prgram, estimate activity duratin, and develp a schedule and staffing plan. Develp, manage and mnitr the infrmatin systems prgram budget, estimate and cntrl csts f individual prjects. Identify, negtiate, acquire and manage the resurces needed fr successful design and implementatin f the infrmatin systems prgram (e.g., peple, infrastructure, and architecture). Acquire, develp and manage infrmatin security prject team. Assign clear infrmatin security persnnel jb functins and prvide cntinuus training t ensure effective perfrmance and accuntability. Direct infrmatin security persnnel and establish cmmunicatins, and team activities, between the infrmatin systems team and ther security-related persnnel (e.g., technical supprt, incident management, security engineering). Reslve persnnel and teamwrk issues within time, cst, and quality cnstraints. Identify, negtiate and manage vendr agreement and cmmunicatin. Participate with vendrs and stakehlders t review/assess recmmended slutins; identify incmpatibilities, challenges, r issues with prpsed slutins.
4 Evaluate the prject management practices and cntrls t determine whether business requirements are achieved in a cst-effective manner while managing risks t the rganizatin. Develp a plan t cntinuusly measure the effectiveness f the infrmatin systems prjects t ensure ptimal system perfrmance. Identify stakehlders, manage stakehlders expectatins and cmmunicate effectively t reprt prgress and perfrmance. Ensure that necessary changes and imprvements t the infrmatin systems prcesses are implemented as required. Dmain 4 Infrmatin Security Cre Cmpetence Access Cntrl Identify the criteria fr mandatry and discretinary access cntrl, understand the different factrs that help in implementatin f access cntrls and design an access cntrl plan. Implement and manage an access cntrl plan in alignment with the basic principles that gvern the access cntrl systems such as need-t-knw. Identify different access cntrl systems such as ID cards and bimetrics. Understand the imprtance f warning banners fr implementing access rules. Develp prcedures t ensure system users are aware f their IA respnsibilities befre granting access t the infrmatin systems. Scial Engineering, Phishing Attacks, Identity Theft Understand varius scial engineering cncepts and their rle in insider attacks and develp best practices t cunter scial engineering attacks. Design a respnse plan t identity theft incidences. Identify and design a plan t vercme phishing attacks. Physical Security Identify standards, prcedures, directives, plicies, regulatins and laws fr physical security. Determine the value f physical assets and the impact if unavailable. Identify resurces needed t effectively implement a physical security plan. Design, implement and manage a cherent, crdinated, and hlistic physical security plan t ensure verall rganizatinal security. Establish bjectives fr persnnel security t ensure alignment with verall security gals fr the enterprise. Design and manage the physical security audit and update issues.
5 Establish a physical security perfrmance measurement system. Risk Management Identify the risk mitigatin and risk treatment prcesses and understand the cncept f acceptable risk. Identify resurce requirements fr risk management plan implementatin. Design a systematic and structured risk assessment prcess and establish, in crdinatin with stakehlders, an IT security risk management prgram based n standards and prcedures and ensure alignment with rganizatinal gals and bjectives. Develp, crdinate and manage risk management teams. Establish relatinships between the incident respnse team and ther grups, bth internal (e.g., legal department) and external (e.g., law enfrcement agencies, vendrs, and public relatins prfessinals) Develp an incident management measurement prgram and manage the risk management tls and techniques. Understand the residual risk in the infrmatin infrastructure. Assess threats and vulnerabilities t identify security risks, and regularly update applicable security cntrls. Identify changes t risk management plicies and prcesses and ensure the risk management prgram remains current with the emerging risk and threat envirnment and in alignment with the rganizatinal gals and bjectives. Determine if security cntrls and prcesses are adequately integrated int the investment planning prcess based n IT prtfli and security reprting. Disaster Recvery and Business Cntinuity Planning Develp, implement and mnitr business cntinuity plans in case f disruptive events and ensure alignment with rganizatinal gals and bjectives. Define the scpe f the enterprise cntinuity f peratins prgram t address business cntinuity, business recvery, cntingency planning, and disaster recvery/related activities. Identify the resurces and rles f different stakehlders in business cntinuity prgrams. Identify and priritize critical business functins and cnsequently design emergency delegatins f authrity, rders f successin fr key psitins, the enterprise cntinuity f peratins rganizatinal structure and staffing mdel. Direct cntingency planning, peratins, and prgrams t manage risk. Understand the imprtance f lessns learned frm test, training and exercise, and crisis events. Design dcumentatin prcess as part f the cntinuity f peratins prgram.
6 Design and execute a testing and updating plan fr the cntinuity f peratins prgram. Understand the imprtance f integratin f IA requirements int the Cntinuity f Operatins Plan (COOP). Identify the measures t increase the level f emergency preparedness such as backup and recvery slutins and design standard perating prcedures fr implementatin during disasters. Firewall, IDS/IPS and Netwrk Defense Systems Identify the apprpriate intrusin detectin and preventin systems fr rganizatinal infrmatin security. Design and develp a prgram t mnitr firewalls and identify firewall cnfiguratin issues. Understand perimeter defense systems such as grid sensrs and access cntrl lists n ruters, firewalls, and ther netwrk devices. Identify the basic netwrk architecture, mdels, prtcls and cmpnents such as ruters and hubs that play a rle in netwrk security. Understand the cncept f netwrk segmentatin. Manage DMZs, VPN and telecmmunicatin technlgies such as PBX and VIP. Identify netwrk vulnerabilities and explre netwrk security cntrls such as use f SSL and TLS fr transmissin security. Supprt, mnitr, test, and trublesht issues with hardware and sftware. Manage accunts, netwrk rights, and access t systems and equipment. Wireless Security Identify vulnerability and attacks assciated with wireless netwrks and manage different wireless netwrk security tls. Virus, Trjans and Malware Threats Assess the threat f virus, Trjan and malware t rganizatinal security and identify surces and mediums f malware infectin. Deply and manage anti-virus systems. Develp prcess t cunter virus, Trjan, and malware threats. Secure Cding Best Practices and Securing Web Applicatins Develp and maintain sftware assurance prgrams in alignment with the secure cding principles and each phase f System Develpment Life Cycle (SDLC). Understand varius system-engineering practices.
7 Cnfigure and run tls that help in develping secure prgrams. Understand the sftware vulnerability analysis techniques. Install and perate the IT systems in a test cnfiguratin manner that des nt alter the prgram cde r cmprmise security safeguards. Identify web applicatin vulnerabilities and attacks and web applicatin security tls t cunter attacks. Hardening OS Identify varius OS vulnerabilities and attacks and develp a plan fr hardening OS systems. Understand system lgs, patch management prcess and cnfiguratin management fr infrmatin system security. Encryptin Technlgies Understand the cncept f encryptin and decryptin, digital certificates, public key infrastructure and the key differences between cryptgraphy and stegangraphy. Identify the different cmpnents f a cryptsystem. Develp a plan fr infrmatin security encryptin techniques. Vulnerability Assessment And Penetratin Testing Design, develp and implement a penetratin testing prgram based n penetratin testing methdlgy t ensure rganizatinal security. Identify different vulnerabilities assciated with infrmatin systems and legal issues invlved in penetratin testing. Develp pre and pst testing prcedures. Develp a plan fr pen test reprting and implementatin f technical vulnerability crrectins. Develp vulnerability management systems. Cmputer Frensics And Incident Respnse Develp a plan t identify a ptential security vilatin and take apprpriate actin t reprt the incident. Cmply with system terminatin prcedures and incident reprting requirements related t ptential security incidents r actual breaches. Assess ptential security vilatins t determine if the netwrk security plicies have been breached, assess the impact, and preserve evidence. Diagnse and reslve IA prblems in respnse t reprted incidents. Design incident respnse prcedures.
8 Develp guidelines t determine whether a security incident is indicative f a vilatin f law that requires specific legal actin. Identify the vlatile and persistent system infrmatin. Set up and manage frensic labs and prgrams. Understand varius digital media devices, e-discvery principles and practices and different file systems. Develp and manage an rganizatinal digital frensic prgram. Establish, develp and manage frensic investigatin teams. Design investigatin prcesses such as evidence cllectin, imaging, data acquisitin, and analysis. Identify the best practices t acquire, stre and prcess digital evidence. Cnfigure and use varius frensic investigatin tls. Design anti-frensic techniques. Dmain 5 Strategic Planning and Finance. Strategic Planning Design, develp and maintain enterprise infrmatin security architecture (EISA) by aligning business prcesses, IT sftware and hardware, lcal and wide area netwrks, peple, peratins, and prjects with the rganizatin s verall security strategy. Perfrm external analysis f the rganizatin (e.g., analysis f custmers, cmpetitrs, markets and industry envirnment) and internal analysis (risk management, rganizatinal capabilities, perfrmance measurement etc.) and utilize them t align infrmatin security prgram with rganizatin s bjectives. Identify and cnsult with key stakehlders t ensure understanding f rganizatin s bjectives. Define a frward-lking, visinary and innvative strategic plan fr the rle f the infrmatin security prgram with clear gals, bjectives and targets that supprt the peratinal needs f the rganizatin. Define key perfrmance indicatrs and measure effectiveness n cntinuus basis. Assess and adjust IT investments t ensure they are n track t supprt rganizatin s strategic bjectives. Mnitr and update activities t ensure accuntability and prgress. Finance Analyze, frecast and develp the peratinal budget f the IT department.
9 Acquire and manage the necessary resurces fr implementatin and management f infrmatin security plan. Allcate financial resurces t prjects, prcesses and units within infrmatin security prgram. Mnitr and versee cst management f infrmatin security prjects, return n investment (ROI) f key purchases related t IT infrastructure and security and ensure alignment with the strategic plan. Identify and reprt financial metrics t stakehlders. Balance the IT security investment prtfli based n EISA cnsideratins and enterprise security pririties. Understand the acquisitin life cycle and determine the imprtance f prcurement by perfrming Business Impact Analysis. Identify different prcurement strategies and understand the imprtance f cstbenefit analysis during prcurement f an infrmatin system. Understand the basic prcurement cncepts such as Statement f Objectives (SOO), Statement f Wrk (SOW), and Ttal Cst f Ownership (TCO). Cllabrate with varius stakehlders (which may include internal client, lawyers, IT security prfessinals, privacy prfessinals, security engineers, suppliers, and thers) n the prcurement f IT security prducts and services. Ensure the inclusin f risk-based IT security requirements in acquisitin plans, cst estimates, statements f wrk, cntracts, and evaluatin factrs fr award, service level agreements, and ther pertinent prcurement dcuments. Design vendr selectin prcess and management plicy. Develp cntract administratin plicies that direct the evaluatin and acceptance f delivered IT security prducts and services under a cntract, as well as the security evaluatin f IT and sftware being prcured. Develp measures and reprting standards t measure and reprt n key bjectives in prcurements aligned with IT security plicies and prcedures. Understand the IA security requirements t be included in statements f wrk and ther apprpriate prcurement dcuments.
Cmpliance, Review and Training Services Risk Assessment and Risk Mitigatin: The first and mst imprtant step is t undertake a hlistic risk assessment that examines the risks and cntrls related t fur critical
Sample Rle Descriptin Immunizatin Infrmatin System (IIS) Testing Analyst Nte: This rle descriptin is meant t ffer sample language and a cmprehensive list f ptential desired respnsibilities with crrespnding
Sectin 1 General Infrmatin RFR Number: (Reference BPO Number) Functinal Area (Enter One Only) F50B3400026 7 Infrmatin System Security Labr Categry A single supprt resurce may be engaged fr a perid nt t
Help Desk Level Cmpetencies Level 1 Take user calls and manage truble tickets Ability t staff and manage the rganizatins helpdesk and effectively respnd t rutine custmer calls Ability t use prper grammar
State f Michigan POLICY 1390 Infrmatin Technlgy Cntinuity f Business Planning Issued: June 4, 2009 Revised: June 12, 2014 SUBJECT: APPLICATION: PURPOSE: CONTACT AGENCY: Plicy fr Infrmatin Technlgy (IT)
Internal Audit Charter and perating standards 2 1 verview This dcument sets ut the basis fr internal audit: (i) the Internal Audit charter, which establishes the framewrk fr Internal Audit; and (ii) hw
JOB SPECIFICATION FUNCTION JOB TITLE REPORTING TO GRADE WORK PATTERN LOCATION IT & Digital Netwrk Services Analyst Netwrk Services Team Manager Band D Full-time Birmingham TRAVEL REQUIRED Occasinally ROLE
Psitin Prfile Psitin Lcatin Reprting t Jb family Band BI/Infrmatin Manager Wellingtn Prfessinal Leaders/Specialists Band I Date February 2013 1. POSITION PURPOSE The purpse f this psitin is t: Lead and
Security Services Service Descriptin Versin 1.00 Effective Date: 07/01/2012 Purpse This Enterprise Service Descriptin is applicable t Security Services ffered by the MN.IT Services and described in the
Enterprise Security Management CIS 259 Prerequisites CIS 175 Descriptin This curse is designed t cver the managerial aspects f cmputer security and risk management fr enterprises. The student will attain
Chapter 7 Business Cntinuity and Risk Management Sectin 01 Business Cntinuity Management 070101 Initiating the Business Cntinuity Plan (BCP) Purpse: T establish the apprpriate level f business cntinuity
POSITION TITLE: Team Lead Service Centre DIVISION/BRANCH: IS/IT CURRENT CLASSIFICATION LEVEL: IS27 SUPERVISOR S POSITION NUMBER POSITION NUMBER: LOCATION: Vancuver DATE: February 2009 SUPERVISOR S TITLE/CLASSIFICATION:
1 General Overview This is a Service Level Agreement ( SLA ) between and the Enterprise Windws Services t dcument: The technlgy services the Enterprise Windws Services prvides t the custmer. The targets
Prcess Imprvement Center f Excellence Service Prpsal Recmmendatin Operatinal Oversight Cmmittee Reprt Submissin INTRODUCTION This Prpsal prvides initial infrmatin regarding a pssible additin t a service.
VACANCY POSITION: DURATION REGION: PORTFOLIO: SENIOR MANAGER: SPECIAL PROJECTS AND STAKEHOLDER MANAGEMENT x1 3 YEAR CONTRACT (WITH A POSSIBILITY OF BEING EXTENDED TO 5 YEARS) NATIONAL OFFICE OCEO JOB LEVEL:
ADDITIONAL INFORMATION ON THE FOLLOWING POST: BUILT ENVIRONMENT MANAGEMENT CLUSTER OFFICE OF THE DEPUTY CITY MANAGER: BUILT ENVIRONMENT MANAGEMENT CLUSTER EXECUTIVE DIRECTOR: LAND, PROPERTY AND ASSET MANAGEMENT
ADDITIONAL INFORMATION ON THE FOLLOWING POST: CORPORATE SERVICES CLUSTER CHIEF CORPORATE SERVICES OFFICER (Ref. 4) POSITION CODE: 5503 (FIVE-YEAR CONTRACTUAL PERIOD) THE REMUNERATION PACKAGE OFFERED WILL
GUIDANCE FOR BUSINESS ASSOCIATES This Guidance fr Business Assciates dcument is intended t verview UPMCs expectatins, as well as t prvide additinal resurces and infrmatin, t UPMC s HIPAA business assciates.
FY-2006 Task A-03: Netwrking and Security Engineering and Operatins NASA Task TM: Richard Kurak Task Summary: The Office f Chief Infrmatin Office (OCIO) is respnsible fr prviding ttal cmmunicatins capabilities
Psitin Title I.T Prject Officer Classificatin Higher Educatin Wrker, Level 7 Respnsible t The Psitin I.T Manager The psitin assists with the cmpletin f varius IT prjects intended t enable the nging administratin
HIPAA Cmpliance 101 Imprtant Terms Cvered Entities (CAs) The HIPAA Privacy Rule refers t three specific grups as cvered entities, including health plans, healthcare clearinghuses, and health care prviders
Department f Health and Human Services OFFICE OF INSPECTOR GENERAL PENETRATION TEST OF THE INDIAN HEALTH SERVICE S COMPUTER NETWORK Inquiries abut this reprt may be addressed t the Office f Public Affairs
Gvernment f Newfundland and Labradr Office f the Chief Infrmatin Officer Infrmatin Management Branch GUIDELINE INFORMATION MANAGEMENT (IM) PROGRAM PLAN Guideline (Definitin): OCIO Guidelines derive frm
Change Management Prcess B1.10 Change Management Prcess 1. Intrductin This plicy utlines [Yur Cmpany] s apprach t managing change within the rganisatin. All changes in strategy, activities and prcesses
Vulnerability Management: Creating a Prcess fr Results Kyle Snavely Veris Grup, LLC Summary Organizatins increasingly rely n vulnerability scanning t identify risks and fllw up with remediatin f thse risks.
MANITOBA SECURITIES COMMISSION STRATEGIC PLAN 2013-2016 The Manitba Securities Cmmissin (the Cmmissin) is a divisin f the Manitba Financial Services Agency (MFSA). The ther divisin is the Financial Institutins
Suth Australia Plice POSITION INFORMATION DOCUMENT Stream: Career Grup: Discipline: Classificatin: Service: Branch: Psitin Title: Administrative Services Cnsultancy and Infrmatin AO ASO-6 Infrmatin Systems
2008-2011 CSU STANISLAUS INFORMATION TECHNOLOGY PLAN SUMMARY OFFICE OF INFORMATION TECHNOLOGY AUGUST 2008 Executive Summary The mst recent CSU Stanislaus infrmatin technlgy (IT) plan was issued in 2003.
Psitin Descriptin Psitin Agency Reprts t Terms and Cnditins f Emplyment Classificatin/ Salary Stream Length f Psitin Lcatin Health Stream Lead Health Stream Prtfli (e.g. Mental health, drug & alchl) Primary
BRISTOL CITY COUNCIL ROLE AND EMPLOYEE PROFILE: Architect (Practitiner Level) Specific Rle Data Architect Grade Directrate Managed by BG13 (TBC) Business Change Senir Infrmatin Systems & Technlgy Architect
Chief Finance and Operatins Officer IfM Educatin and Cnsultancy Services (IfM ECS) Rle Summary IfM ECS disseminates the research and educatin utputs f the University f Cambridge Institute fr Manufacturing
Infrmatin Services Hsting Arrangements Purpse The purpse f this service is t prvide secure, supprted, and reasnably accessible cmputing envirnments fr departments at DePaul that are in need f server-based
Office f Infrmatin Technlgy Services Service Level Agreement Distributed Hsting and Distributed Database Hsting Nvember 12, 2013 Service Descriptin Distributed Hsting and Distributed Database Hsting Service
REPLY S OFFER FOR BUSINESS SECURITY Reply has an integrated, cnsistent and cmplete ffer t supprt its Clients in the develpment f suitable strategies and in the implementatin f adequate slutins fr the effective
Jb Prfile Data & Reprting Analyst (Grant Fund) Directrate Lcatin Reprts t Hurs Finance Slihull Finance Directr Nminally 37 hurs but peratinally available at all times t meet Cmpany requirements Cntract
IT CHANGE MANAGEMENT POLICY Effective Date May 19, 2016 Crss-Reference 1. IT Operatins and Maintenance Plicy 2. IT Security Incident Management Plicy Respnsibility Apprver Review Schedule 1. Plicy Statement
AHLA C. Big Data, Clud Cmputing and the New Wrld Order fr Health Care Privacy Marti Arvin Chief Cmpliance Officer UCLA David Geffen Schl f Medicine Ls Angeles, CA Kirk J. Nahra Wiley Rein LLP Washingtn,
Annual Risk Assessment and Audit Plan 2013/14 Internal Audit Department September 25, 2013 Table f Cntents Intrductin.. 3 Risk Assessment Prcess... 4 Page 2 Intrductin Each year, the Internal Audit Department
ITIL Release Cntrl & Validatin (RCV) Certificatin Prgram - 5 Days Prgram Overview ITIL is a set f best practices guidance that has becme a wrldwide-adpted framewrk fr Infrmatin Technlgy Services Management
Cmparisn f Enterprise Architecture Cncepts between the framewrk and Macrscpe Versin 1.0 June 2014 Macrscpe is a registered trademark f Fujitsu Cnsulting (Canada) Inc. Fujitsu and the Fujitsu lg are registered
1. PURPOSE OF POSITION The Service Desk Team Leader rle is respnsible fr managing the peratin f the Service Desk. This rle is crucial t ensuring custmer requirements are met in terms f cmmunicatin, priritising,
STANDARDISATION IN E-ARCHIVING R E Q U I R E M E N T S A N D C O N T R O L S F O R D I G I T I S AT I O N A N D E - A R C H I V I N G S E R V I C E P R O V I D E R S Alain Wahl 1 Requirements and cntrls
Sample Rle Descriptin Immunizatin Infrmatin System (IIS) Data Extract Analyst Nte: This rle descriptin is meant t ffer sample language and a cmprehensive list f ptential desired respnsibilities with crrespnding
The Public Trustee Business Cntinuity Management Plicy Octber 2015 Business Cntinuity Management Plicy Octber 2015 Page 1 f 6 Dcument Infrmatin Apprved Name Psitin Signature Date Mark Crftn A/Public Trustee
Audit Cmmittee Charter Membership The Audit Cmmittee (the "Cmmittee") f the Bard f Directrs (the "Bard") f Philip Mrris Internatinal Inc. (the "Cmpany") shall cnsist f at least three directrs all f whm
Systems Lad Testing Appendix 1 Overview As usage f the Blackbard Academic Suite grws and its availability requirements increase, many custmers lk t understand the capability f its infrastructure. As part
Service - Framewrk 2013 Getting Started Right with Service System Netwrk Firewall Sftware Service App With the right framewrk, enterprises f almst any size small t large can implement effective functinal
Objective K. Anthny Gdeill firstname.lastname@example.org 256.655.1733 I seek career emplyment in an Infrmatin Technlgy (IT) management psitin that will leverage my Master f Science degree in MIS / IT Management and
1. PURPOSE OF POSITION This psitin is respnsible fr the delivery f peratinal supprt and maintenance f the TDHB IT infrastructure envirnment. This rle is als pivtal in the develpment and delivery f infrastructure
Charmaine Brks CRM (208) 343-1904 email@example.com Overview Significant Prjects Ms. Brks is a Certified Recrds Manager and has 25+ years experience in the full lifecycle management f recrds
Office f Executive Resurces Office f the Chief Human Capital Officer U.S. Department f Energy FY 2014 Senir Level (SL) and Scientific r Prfessinal (ST) Perfrmance Appraisal System Opening Guidance Table
UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION Revised Critical Infrastructure Prtectin Reliability Standards Dcket N. RM15-14-000 Statement f Thmas F. O Brien Vice President & Chief Infrmatin
FINANCIAL SERVICES FLASH REPORT Draft Regulatry Cmpliance Management Guideline Released by the Office f the Superintendent f Financial Institutins May 5, 2014 On April 30, 2014, the Office f the Superintendent
MEDICAID ENTERPRISE CERTIFICATION TOOLKIT Appendix B: Required s List March 2016 Issued by Divisin f State Systems Data and Systems Grup Centers fr Medicaid and CHIP Services Centers fr Medicare & Medicaid
INTERNATIONAL STANDARD ON AUDITING 265 COMMUNICATING DEFICIENCIES IN INTERNAL CONTROL TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT (Effective fr audits f financial statements fr perids beginning n r
Page 1 f 6 Vice President, Infrmatics and Transfrmatin Supprt APPROVED (S) REVISED / REVIEWED SUMMARY Versin Date Cmments / Changes 1.0 Initial Plicy Released INTENT / PURPOSE The Infrmatin and Data Gvernance
1 HEALTH INFORMATION EXCHANGE GRANTS CRITERIA INTRODUCTION On August, 20 th, the federal Office f the Natinal Crdinatr fr Health Infrmatin Technlgy (ONC) released an pprtunity fr states t apply fr between
Safety and Operatinal Risk Update Mark Bly Executive Vice President, S &OR Prgress in safety and risk management Acting n lessns frm the Gulf f Mexic il spill Investment in integrity and capability Divisinal
The Sciety fr Imaging Infrmatics in Medicine Imaging Infrmatics Prfessinal Educatin Advisry Netwrk Learning Objectives Frm the SIIM Educatin Advisry Netwrk f the SIIM Educatin Cmmittee: Gerge H. Bwers,
REQUEST FOR PROPOSAL SECURITY SERVICES Sectin I INTRODUCTION [Cmpany] is seeking prpsals frm qualified Cntractrs t prvide unifrmed security service fr [Cmpany] facilities at [Lcatin(s)]. This dcument is
Dcument Purpse The purpse f this dcument is t prvide guidance n the practice f Business Case and t describe the practice verview, requirements, best practices, activities, and key terms related t these
ITIL Service Offerings & Agreement (SOA) Certificatin Prgram - 5 Days Prgram Overview ITIL is a set f best practices guidance that has becme a wrldwide-adpted framewrk fr Infrmatin Technlgy Services Management
INFORMATION STRATEGY Sessin 9 : Infrmatin Security and Risk Tharaka Tennekn B.Sc (Hns) Cmputing, MBA (PIM - USJ) POST GRADUATE DIPLOMA IN BUSINESS AND FINANCE 2014 Infrmatin Management Framewrk 2 Infrmatin
General Infrmatin Wrking Jb Title: CSN Infrmatin Security Officer Psitin Number: 281 Emplyee s Name: University f Nebraska Central Administratin Jb Descriptin Jb Family: Infrmatin Security Department Name:
Infrmatin Technlgy Department REQUEST FOR PROPOSALS Identity and Access Management Service Design and Technlgy Implementatin January 11, 2013 Prpsals due by 4 p.m. n February 1 st, 2013 Attachment 2 Prject
5. Helpdesk Services 5.1 Sectin Overview This sectin f the plan defines Helpdesk Services at EOEEA as well as the key ratinale and benefits f cnslidating Helpdesk Services. Descriptins f the baseline current
NUANCE PROFESSIONAL SERVICES Nuance Healthcare Services 2008 Nuance Cmmunicatins, Inc. All rights reserved. Nuance Healthcare Services 1 INTRODUCTION This dcument describes the prject management methdlgy
OE PROJECT MANAGEMENT GLOSSARY ACCEPTANCE CRITERIA : thse criteria, including perfrmance requirements and essential cnditins that must be met befre the prject deliverables are accepted. ACTIVITY: an actin
ITIL V3 Planning, Prtectin and Optimizatin (PPO) Certificatin Prgram - 5 Days Prgram Overview The ITIL Intermediate Qualificatin: Planning, Prtectin and Optimizatin (PPO) Certificate is a free-standing
Audit Cmmittee Charter St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 2.0, 22 February 2016 Apprver Bard f Directrs St Andrew
Audit Manual Sectin J SECTION J QUALITY ASSURANCE AND IMPROVEMENT PROGRAM Ref. Plicy and Practice Requirements IIA Standards and Other references J 1 Plicy: The Head f Internal Audit shall develp and maintain
Inf Surce Surces f Federal Gvernment and Emplyee Infrmatin Ridley Terminals Inc. TABLE OF CONTENTS General Infrmatin Intrductin t Inf Surce Backgrund Respnsibilities Institutinal Functins, Prgram and Activities
The Imprtance Advanced Data Cllectin System Maintenance Berry Drijsen Glbal Service Business Manager WHITE PAPER knwledge t shape yur future The Imprtance Advanced Data Cllectin System Maintenance Cntents
System Business Cntinuity Classificatin Business Cntinuity Prcedures Infrmatin System Cntingency Plan (ISCP) Business Impact Analysis (BIA) System Recvery Prcedures (SRP) Cre Infrastructure Criticality
The Whle f Gvernment Apprach: Mdels and Tls fr EGOV & Alignment Adegbyega Oj (in cllabratin with T. Janwski and E. Estevez) United Natins University firstname.lastname@example.org OVERVIEW 1. THE WG APPROACH 2. APPLICATION
Change Management Cnsulting, Inc. Transfrming Businesses Wrldwide Hw ISO 9001 and 14001 Supprt Sarbanes-Oxley Cmpliance By Sandfrd Liebesman Intrductin In September 2005, I published an article in Quality
RESTRUCTURING THE ADDITIONAL DUTY HOURS ALLOWANCE Part I f Vlume II JOB DESCRIPTIONS FOR DIRECTORS ACCRA, SEPTEMBER, 2005 Ghana Ministry f Health Ghana Health Services Cnsultants: Cedar Care Trust Internatinal