project management

Download Free Network Vulnerability Assessment and Performance Analysis Audit Templates

This document outlines the requirement for Network Vulnerability Assessment and Network Performance Analysis - Audit. The goal of the project is two-fold:
- Assess all security vulnerabilities of the INFINET network and recommend solutions for identified vulnerabilities
- Assess INFINET's ability to meet the performance requirements related to traffic and transactions carried over it and to recommend solutions for improving the performance
Information assurance is an integral part of the IDRBT 's mission. Our challenge is to make needed services available to authorized users concurrently with minimizing both the amount of information we disclose to others as well as minimizing the attack profile we present to others. The current level of security can be identified by assessing the performance, identifying the vulnerabilities & then developing appropriate steps for mitigation.

Statement of purpose

Download Free ITIL Testing Process Management Plan and Testing Strategy Templates

Testing Process Management Plan Templates can be used as SDLC (Software Development Lifecycle Process) Review or Improvement Process
Introduction
This test approach document describes the appropriate strategies, process, workflows and methodologies used to plan, organize, execute and manage testing of software projects within caBIG.

Scope
Describe the current test approach scope based on your role and project objectives.

Download Free IT Project Risk Management Checklist, this Project Risk Register, which also can be used as part of What Could Go Wrong (WCGW) identification during Project Risk Management Cycle.

Schedule creation
- Schedule, resources, and product definition have all been dictated by the customer or upper management and are not in balance.
- Schedule is optimistic, ‘best case’, rather than realistic, ‘expected case’.
- Schedule omits necessary tasks.
- Schedule was based on the use of specific team members, but those team members were not available.
- Cannot build a product of the size specified in the time allocated.
- Product is larger than estimated (in lines of code, function points, or percentage of previous project’s size).
- Effort is greater than estimated (per line of code, function point, module, etc.).
- Re-estimation in response to schedule slips is overly optimistic or ignores project history.
- Excessive schedule pressure reduces productivity.
- Target date is moved up with no corresponding adjustment to the product scope or available resources.
- A delay in one task causes cascading delays in dependent tasks.
- Unfamiliar areas of the product take more time than expected to design and implement.

Basic review of data flow diagrams
- Has a system boundary been included in the diagram?
- Are all data sources and recipients external to the boundary?
- Does each process name start with a strong verb, and include a noun that the verb acts upon?
- Has the location part of the process symbol been specified in physical system diagrams, and left blank in logical system diagrams?
- Does each process have input and output data flows?
- Is there an input and output to every data store (if data stores are duplicated then this may occur at different places in the DFD set)?
- Data stores should only be connected to processes (by data flows)?
- Have the data store reference letters been correctly defined, i.e.

Download Free IT Project Management Audit Templates

Objectives: Assess the adequacy of development project management standards, methodologies, and practices.
- Evaluate the adequacy of development activities by assessing:
- The adequacy of, and adherence to, development standards and controls;
- The applicability and effectiveness of project management methodologies;
- The experience of project managers;