IT & Business Infrastructure

This site contains the tools that the Chief Information Officer - CIO , Chief Technology Officer -CTO, Chief Security Officer - CSO, and Chief Financial Officer -CFO can use for Sarbanes Oxley, Disaster Recovery, Security, Job Descriptions, IT Service Management,  Change Control, Help Desk, Service Requests, SLAs - Service Level Agreements, and Metrics.

Disaster Planning Security Policies IT Salary Survey IT Infrastructure IT Job Descriptions


Recent News

Record Retention Is Mandated for Most Organizations

Virtually all organizations must satisfy statutory records retention requirements, including broad-based requirements such as the Americans with Disabilities Act, the Age Record RetentionDiscrimination in Employment Act and the Occupational Safety and Health Act. For example, the Sarbanes-Oxley Act impacts all public companies and has been a prime point for regulatory compliance. A few of the many mandated requirements are:

  • SEC 17a
  • FINRA 3010
  • FDIC Advisory
  • Investment Advisors Act of 1940 (hedge funds)
  • Gramm-Leach-Bliley Act
  • IDA 29.7
  • FDA 21 CFR Part 11
  • OCC Advisory
  • HIPAA
  • Financial Modernization Act 1999
  • Medicare Conditions of Participation
  • Fair Labor Standards Act
  • Americans with Disabilities Act
  • Toxic Substances Control Act
  • UK Data Protection Act
  • UK Companies Act
  • UK Company Law Reform Bill - Electronic Communications
  • UK Combined Code on Corporate Governance 2003
  • UK Human Rights Act
  • UK Anti-Terrorism, Crime and Security Act 2001
  • Basel II
  • Markets in Financial Instruments Directive

Although many records retention requirements do not impose specific requirements on email or instant messages, Janco has found that approximately 80% of enterprises use email for closing orders or performing other types of business transactions. As a result, email is housing a greater proportion of corporate and other records and so increasingly is subject to statutory records retention requirements.

» Read More

Matrix to Map Business Needs with IT Requirements Defined by Janco

Information Technology needs to be able to adapt to enterprise needs quickly in the ever-changing business environment. Five basic business requirements and the necessary IT capabilities and responses are:

 

Business Requirement

IT Requirement

Quick Time-to-Market

Ability to roll our new applications and technology is expanded with the use of System-Oriented Architecture (SOA)

http://www.e-janco.com/itsm.htm

Restructuring business due to merger, acquisition, or divestiture

Ability to add, change and eliminate IT operations thru an effective design and implementation of a structured IT Infrastructure for both networks and data centers

http://www.e-janco.com/Infrastructure.html

Integration of IT technology with business operations

Ability to implement and operate on a 7 by 24 basis for all applications, application support, network, and processing operations.  this includes having integrated Business Continuity and Disaster Reovery Plans implemented

http://www.e-janco.com/DisasterPlanning.htm

Compliance with mandated security and financial reporting requirements

Defined policies, procedures, and processes which quickly and efficiently support business operations without hindering to overall effectiveness of the processes that are put in place to support them

http://www.e-janco.com/Security.php

Maintain an ROI which is supports the long-term objectives of the business

Metrics that are tied to the Critical Success Factors (CSFs) the enterprise and are supported by defined Service Level Agreements (SLAs)

http://www.e-janco.com/metrics.htm

http://www.e-janco.com/sla.htm

» Read More

Electronic Version of the CIO and IT Manager Newsletter Released

The CIO and IT Manager Newsletter has just been released and the electronic version of the newsletter can be viewed on the Janco Web Site http://www.e-janco.com.

The topics covered in this issue are:
  • Real ID Implementation status
  • SOX Compliance Requirements
  • Security Audit Program
The Newsletter also provides direct links to topics on:
  • Disaster Recovery and Business Continuity
  • Job Descriptions
  • 2008 Salary Survey
» Read More

Security Threats are on the Increase

Security Threat is Increasing

Security AuditFrom spyware and phishing to intrusion attempts, the threats attacking todayÂ’s computer networks are more dangerous than ever. Many threats are targeting specific industries with convincing-looking e-mail and phone calls. The hackers hope to direct employees to counterfeit Web sites, in order to harvest passwords and private financial information or steal computer and network resources. The revenue from cybercrime in the United States now exceeds that of illegal drug activity.

We are seeing a change in the threat landscape, from ones that were noisy and targeting the perimeter of the network, to becoming much more silent, difficult to detect and highly targeted. These attacks are mostly targeting Web browsers and the client applications on the computer itself. And while a small business network may not be as complicated as an enterprise network, they still have desktop and mobile clients.

Sarbanes Oxley Compliance

Because small businesses have fewer IT resources at their disposal, they need solutions that provide comparable protection, at affordable costs and requiring minimal administration.

 

The threats are:

  • Spyware
  • Attacks inside the firewall  -  USB devices
  • WiFi and other rogue access points
  • Worms and viruses
  • Information theft via authorized paths
  • Phishing
  • Key stroke logging
  • Instant Messaging
  • Blended attacks

» Read More

Security Threats are on the Increase

Security Threat is Increasing

Security AuditFrom spyware and phishing to intrusion attempts, the threats attacking todayÂ’s computer networks are more dangerous than ever. Many threats are targeting specific industries with convincing-looking e-mail and phone calls. The hackers hope to direct employees to counterfeit Web sites, in order to harvest passwords and private financial information or steal computer and network resources. The revenue from cybercrime in the United States now exceeds that of illegal drug activity.

We are seeing a change in the threat landscape, from ones that were noisy and targeting the perimeter of the network, to becoming much more silent, difficult to detect and highly targeted. These attacks are mostly targeting Web browsers and the client applications on the computer itself. And while a small business network may not be as complicated as an enterprise network, they still have desktop and mobile clients.

Sarbanes Oxley Compliance

Because small businesses have fewer IT resources at their disposal, they need solutions that provide comparable protection, at affordable costs and requiring minimal administration.

 

The threats are:

  • Spyware
  • Attacks inside the firewall  -  USB devices
  • WiFi and other rogue access points
  • Worms and viruses
  • Information theft via authorized paths
  • Phishing
  • Key stroke logging
  • Instant Messaging
  • Blended attacks

» Read More
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