BUILDBOOK is a digital handbook and reference guide for use by ITPROSEC staff during all phases of the design process. A build book is a much more sequential document than a run book; it is designed to be followed step by step. Once the work in the build book is complete, the procedures in the run book can be used to bring […]
Product / System Buildbook Template v0.1 Read More »
This document provides a template to describe how a system’s running environment looks like and how a system is running. A runbook is a set of standardized documents, references and procedures that explain common recurring IT tasks.
System Environment Document Template v0.1 (Runbook) Read More »
This document template provides a detail guide and sections how to document a system operation manual (Buildbook). A build book is a document that details the procedures for installing equipment, systems, and/or software. It’s frequently considered a companion to a run book, but the build book is commonly used by a different group of admins
Operation Product Manual (OPM) V 0.10 Template – Buildbook Read More »
This document provides a document template for a site configuration and implementation. Document Information
ITPROSEC Site configuration / Implementation Template Read More »
Overview: To manage firewall changes on AWS environment, it is important to define the process for firewall administrators. Having a formal process to follow helps right tracking of changes, proper managing the changes on a co-managed environment such as AWS.
ITPROSEC Firewall Change Process Read More »
This document defines the general information security policy for the protection of the integrity, confidentiality and availability of the IT Profession Security’s (ITPROSEC) networks, computer systems and information. This document is one in a series that defines information security policy that are applicable to people, processes and technology at the ITPROSEC. This documented is aligned
ITPROSEC Information Security Policy and Standards Read More »
This document defines the general security requirements for the protection of the integrity, confidentiality and availability of the IT Professional Security’s (ITPROSEC) networks, computer systems and information. This document is one in a series that defines security requirements that are applicable to people, processes and technology at the ITPROSEC. This documented is aligned with four
ITPROSEC General Security Requirements Read More »
The objective of the ITPROSEC Data Classification and Control Process is to protect the information assets of the ITPROSEC by ensuring the confidentiality, integrity and availability of the assets. Information has many forms including conversations, speeches, printed documents, handwritten notes, information stored on computer systems in electronic form, video and audio tapes, etc. Information assets
ITProSec Data Classification and Control Process Read More »
