security

  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • warning: Creating default object from empty value in /home/priandoyo/smashingpasswords.com/modules/taxonomy/taxonomy.module on line 1390.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.
  • : Function ereg() is deprecated in /home/priandoyo/smashingpasswords.com/includes/file.inc on line 649.

FISMA Security Monitoring Review Templates

FISMA Security Monitoring Review
1. IT Security Risk Identification
- What IT services are being provided to the organization related to cyber security or FISMA compliance (e.g., externally facing Internet systems, systems that have personally identifiable information (PII), etc.)?
- What are the organizational and IT units, and how are they managed (e.g., the centralized IT services group, an IT outsourcer, etc.)?
- What are the other relevant regulatory and contractual requirements for the organization process (e.g., HIPAA, NERC, interagency agreements, contractual service level agreements, the Freedom of Information Act (FOIA), etc.)?
- What technologies and IT processes are being used for an in-scope asset (e.g., Microsoft Windows Server, Sun Solaris, Oracle, Microsoft SQL Server, etc.)?
- Are there any high-level risk indicators from the past to be aware of (e.g., repeat audit findings, frequent outages, etc.)

Download free SysTrust Audit Report Templates

Download free SysTrust Audit Report Templates
WITH A SYSTRUST EXAMINATION, THERE IS AN AUDITOR’S OPINION. In addition, the service provider provides a management assertion and a system description that are attached to the auditor’s opinion to form the SysTrust reporting package. Optionally, the reporting package can also include a schedule of controls that the service provider has implemented to address the Trust Services criteria.

SysTrust Auditor’s Opinion


To the Management of XYZ Service Provider, Inc.:

Microsoft Payment Card Industry Data Security Standard Compliance (PCI DSS) Requirements Matrix Template

Microsoft Payment Card Industry Data Security Standard Compliance (PCI DSS) Requirements Matrix Template
Download Free Microsoft Payment Card Industry Data Security Standard Compliance (PCI DSS) Requirements Matrix Template.
Requirement 1 Install and maintain a firewall configuration to protect cardholder data.
Risk Assessment; Network Security

Requirement 2 Do not use vendor-supplied defaults for system passwords and other security parameters.
Network Security

Requirement 3 Protect stored cardholder data.
Document Management; Risk Assessment; Data Classification and Protection

Requirement 4 Encrypt transmission of cardholder data across open, public networks.
Risk Assessment; Messaging and Collaboration; Data Classification and Protection; Network Security

Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures Templates free download

Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures
Download Free Gramm Leach Bliley Act (GLBA) IT Security Examination Procedures Examination Procedures
Examination Objective: Determine whether the financial institution has established an adequate written Information Security Program and whether the program complies with the Guidelines Establishing Standards for Safeguarding Customer Information mandated by section 501(b) of the Gramm-Leach-Bliley Act of 1999.

Download Free Microsoft Assessment and Planning Toolkit 4.0 Beta

Download Free Microsoft Assessment and Planning Toolkit 4.0 is an integrated planning toolkit that has ability to:
- Identify what servers, workstations, and network devices are in their IT environment.
- Discover all computers within Active Directory and workgroup environments.
- Hardware and device inventory, hardware compatibility analysis,

The latest version adding new capability such as:
- Windows 7 Hardware and Device Compatibility Assessment

Syndicate content

User login

Who's online

There are currently 1 user and 45 guests online.

Online users

  • Miltonprew

Who's new

  • claudettewagoner
  • mitcheldidomenico
  • doloresgrayqyam
  • sarahglaspietghyi
  • jacksonxfykymduswj