General Policy for Production Firewalls
The following standards apply to all firewalls used in company production and DMZ . Table of contents
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ITPROSEC Network Security Operation Tasks List
This post is an example to list all related Network Security Operation Tasks. It will give the team a basic idea what need to be done by yearly, monthly, bi-weekly, weekly and daily.
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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.
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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
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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.
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Operation Product Manual (OPM) V 0.10 Template – Buildbook
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
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ITPROSEC Site configuration / Implementation Template
This document provides a document template for a site configuration and implementation. Document Information
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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.
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