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18003 NOREX direct connect Users and Counting

Connecting directly with your peers has never been easier. This dynamic online community of project-oriented IT professionals connects your staff with similarly-tasked members. Initiate or join conversations of your choice as members post and share behind a secured log-in. Gaining actionable project insight and perspectives from multiple sources is your tactical edge.

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06/14/17

Commercial MSSP Certification?

Hi there, I come from the world of the U.S. Depart of Defense (DoD) and this is my first foray into the commercial world. When … read more ›

2 Comments
Closed Topic
11/30/17

Defense Industry: DFARS, NIST 800-171

We would be interested in talking with other members that are dealing with the year-end NIST 800-171 requirement to continue being part of the defense … read more ›

2 Comments
Closed Topic
06/01/18

Qualification Document

Can anyone share a help desk qualification document following GAMP5 methodology? Specifically, I would like to qualify Spiceworks but any ITIL help desk qualification would … read more ›

1 Comments
Closed Topic
05/11/18

Pretreatment Information Management Systems COTS and Vendor Recommendations

We are looking for information about Pretreatment Information Management Systems COTS, as well as vendor names and recommendations. … read more ›

2 Comments
Closed Topic
04/17/18

Material Safety Data Sheets (MSDS) Applications

I’m looking for application recommendations used for creating material safety data sheets (MSDS). We currently use MSDGen but have been struggling with it over the … read more ›

5 Comments
Closed Topic
04/24/18

SOX Compliance for Consultant Access Rights

Looking for documentation that members could share regarding SOX compliance for consultant access rights? … read more ›

2 Comments
Closed Topic
04/02/18

How to become ADA Compliant, Specifically for Intranet content/code

A member is seeking information on how to become ADA (American Disability ACT) in IT, specifically for their intranet content and code. They are looking … read more ›

2 Comments
Closed Topic
03/06/18

Policy Creation feedback needed

Looking for a “How to” process for creating policies. Some examples would be great as well. 1. what to look for in creating a policy … read more ›

5 Comments
Closed Topic
03/01/18

O365 Exchange and HIPAA Compliance

Since we now self-insure, we're going to need to make a small portion of our company “HIPAA Compliant”. We're mostly concerned about the Exchange part … read more ›

3 Comments
Closed Topic
03/13/18

PHI Discovery Solution Recommendations Needed

Looking for recommendations for Data Loss Prevention products that scan file share and network assets for PHI (Protected Health Information) discovery and then reports. They … read more ›

3 Comments
Closed Topic
02/27/18

Governance, Risk and Compliance Solution

A member is looking for a GRC (Governance, Risk and Compliance Solution) and would like to know what others have done. Could be as simple … read more ›

1 Comments
Closed Topic
01/17/18

Personally Identifiable Information (PII) Training

Looking for suggestions on a 1-2 day on-line class for PII training. Preferably with some type of test after the training, although this isn't required. … read more ›

1 Comments
Closed Topic
01/25/18

How to manage risk of data duplication due to no interface with enterprise systems

Member looking to find out how other agencies are handling the vast amount of cloud based solutions on the market. As a centralized IT department … read more ›

2 Comments
Closed Topic
01/19/18

SSN Policies/Procedures Related to Sharing Information in Education

Member interested in seeing social security number policies or policies related to how organizations share or don't share social security numbers. Organizations that work with … read more ›

2 Comments
Closed Topic
01/30/18

Risk Register Template

Do any members have a template for a Risk Register that they could share? … read more ›

1 Comments
Closed Topic
01/08/18

What percentage of endpoints have local admin rights?

A member in the manufacturing sector is asking what percent or count of endpoints have local admin rights? This can be for any reason, they … read more ›

3 Comments
Closed Topic
12/05/17

GDPR approved Incident Response Plan

Can anyone share examples of policies around a GDPR approved incident plan? … read more ›

2 Comments
Closed Topic
12/06/17

Publishing an App

Looking for information on the requirements to develop an application for publishing an app on iTunes or the Google Play Store? … read more ›

1 Comments
Closed Topic
12/15/17

Tools for Authoring Online Training

What tools are members using in authoring online training (Camtasia, Moodle etc.)? Need to be able to generate training videos, audio, visual, screen captures while … read more ›

1 Comments
Closed Topic
12/01/17

Requirement for multi-factor authentication for PCI DSS compliance

I am looking for information anyone can share (other than reading LONG regulation specs) about the January 2018 requirement for multi-factor authentication for Payment Card … read more ›

2 Comments
Closed Topic
10/23/17

Vendor Recommendations for Converting PDF's to Online Accessible Versions

I'm working on a project that involves posting 50-100 page PDFs online. Because our organization is committed to accessibility, we need those PDFs to be … read more ›

3 Comments
Closed Topic
10/30/17

SOX Internal Controls and Processes

Our organization is looking for SOX documentation regarding backups. We are looking to review what other companies have done as this will help us to … read more ›

2 Comments
Closed Topic
06/10/17

AHRQ Patient Safety Culture Survey

I am looking for members who have done the AHRQ Hospital and Clinics Survey. I would like to exchange ideas on how you have managed … read more ›

3 Comments
Closed Topic
06/08/17

Instant Messaging message retention

Does anyone have a requirement for IM retention and if so what product do you use? Is anyone familiar with Donoma StoneScribe? … read more ›

5 Comments
Closed Topic
09/07/16

PCI 3.2 Quality Assurance Manual

Hello everyone, I'm looking for a sample of a PCI 3.2 Quality Assurance Manual. Does anyone have one they can share? Thank you! … read more ›

1 Comments
Closed Topic