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Documents

CHANGE MANAGEMENT

Over 80 NOREX members discuss change management best practices during this March 2018 discussion. Focus on the Change Advisory Board (CAB), a variety of polls and strategies blending Agile and DevOps with change management processes are included.

20 NV2208 Blank Transcript 03/2018 Add to My Library
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IDENTITY MANAGEMENT & ACCESS CONTROL POLICY.

This policy establishes procedures controlling system access and defining the security management process for information technology resources.

4 20-402 Blank NORCON 02/2018
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CYBER SECURITY FRAMEWORK.

This section addresses the overall Strategic Plan associated with cyber related controls, plus the general steps to be followed in the event of a cyber security attack against data or systems.

7 20-358 Blank NORCON 11/2017 Add to My Library
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TELENETWORKING/MOBILE POLICY.

This policy defines control requirements for access to information resources and applies to employees and non-employees who access information resources remotely.

3 20-290 Blank NORCON 09/2017 Add to My Library
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CREDIT CARD SECURITY INCIDENT RESPONSE PLAN.

The Incident Response Team, comprised of the Controller, the IT Manager, the Facilities Director, the Loss Prevention Supervisor, and the Senior Systems Administrator have established specific guidelines for safeguarding cardholder information.

12 20-279 Blank NORCON 09/2017 Add to My Library
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PROJECT MANAGEMENT SOW.

The following Statement of Work template contains requirements for quality control, methodologies, and open source software.

5 20-265 Blank NORCON 08/2017 Add to My Library
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MOBILE DEVICE MANAGEMENT

NOREX members discuss MDM tools and device management policies & procedures during this March 2017 session.

32 NV2156 Blank Transcript 03/2017 Add to My Library
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SPAM FILTERS & ANTIVIRUS TOOLS

In February 2017, participants inquire and share their experiences and research on spam and anti-virus tools. Several polls identify trends, opinions and strategies to combat spam and virus infection. Member chats and suggested links are also included.

21 NV2154 Blank Transcript 02/2017 Add to My Library
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QUALITY CONTROL TEST PLAN.

This is a test plan template for a Quality Control (QC) environment.

19 20-075 Blank NORCON 01/2017 Add to My Library
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RESPONSIBLE IT RESOURCE USE.

Valuable Information Technology resources are monitored and controlled though the policies contained in this document.

10 20-037 Blank NORCON 12/2016 Add to My Library
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