IT Documentation Standard
Overview: This document provides a framework for document categorization and helps the user in locating documents in the library as well as classifying and designing documents for filing in the central library. Contents
Security Compliance
ITPROSEC Cisco Switch / Router Runbook Example
This Runbook example is using Switch / Router as an example to show how to create a document to run for your IT system for those repetitive and recurring processes or procedures.
Product / System Buildbook Template v0.1
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 …
System Environment Document Template v0.1 (Runbook)
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.
ITPROSEC Site configuration / Implementation Template
This document provides a document template for a site configuration and implementation. Document Information
ITPROSEC Firewall Change Process
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 Information Security Policy and Standards
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 …
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ITPROSEC General Security Requirements
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 …