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IT Governance
Used to provide a comprehensive security management framework for the organization
Policy
Defines the role of security inside of an organization and establishes the desired end state for that security programs
Standard
Implements a policy in an organization
Baseline
Creates a reference point in network architecture and design
Guideline
Recommended action that allows for exceptions and allowances in unique situations
Procedure
Detailed step-by-step instructions created to ensure personnel can perform a given task or series of actions
Physical Network Diagram
Shows the actual physical arrangement of the components that make up the network
Logical Network Diagram
illustrates the flow of data across a network and shows how devices communicate with each other
Wiring Diagram
Labels which cables are connected to which ports
Radio Frequency (Wireless) Site Survey
Planning and designing a wireless network to deliver the required wireless solution
Wired Site Survey
Determines if a site has the right amount of power, space, and cooling to support a new upgrade or installation
Audit and Assessment Report
Delivered after a formal assessment has been conducted
Baseline Configurations
Set of specifications for an information system, or a configuration item within a system, that has been formally reviewd and agreed on
Asset Management
Systematic approach to the governance and realization of value of things over their life cycle
IP Address Management (IPAM)
Methodology and suite of tools used to plan, track, and manage the IP address space in a network infrastructure
Non-Disclosure Agreement (NDA)
Defines what data is confidential and cannot be shared outside of a relationship
Memorandum of Understanding (MOU)
Non-binding agreement between two or more organizations to detail what common actions they intend to take
Service-Level Agreement (SLA)
Documents the quality, availability, and responsibilities agreed upon by a service provider and a client
Legacy Operating System
Product that is no longer supported
Change Management
Orchestrated strategy to transition from an existing state to a more desirable future state
Change Advisory Board (CAB)
Body of representatives form various parts of an organization that is responsible for evaluation of any proposed changes
Change Owner
Individual or team that initiates the change request
Stakeholder
Any person who has a vested interest in the proposed change
Impact Analysis
Integral part of change management process that involves understanding the echang’s potential fallout
Configuration Management
Focuses on maintaining up-to-date documentation of a network’s configuration
Create a Baseline
Collection of data under normal operating conditions
Cable Management
Process of documenting the network’s existing cable infrastructure
Network Documentation
Document the network appropriately
Patch Management
Involves planning, testing, implementing, and auditing of software patches
Planning
Tracks available patches and updates and determines how to test and deploy each patch
Testing
Tests any patch received from a manufacturer prior to automating its deployment through he network
Implementing/Implementation
Deploys the patch to all of the workstations and servers that require it
Auditing
Scans the network and determines if the patch was installed properly and if there are any unexpected failures that may have occurred