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IT security - Often a Myth
IT Security
polices for notebooks and desktops are typically managed by restricting the
choices that users have by reducing the number options that are supported. This
standards-based process ensures control by reducing flexibility. But try
maintaining that system when users can buy a relatively cheap smartphone with as
much power as a desktop had in the early 1990s.
Furthermore, attempts by IT organizations to prevent the use of
handheld devices has largely failed because of the number of tools available to
work around IT policies. For example, users who are restricted from using
wireless e-mail often find ways to redirect e-mail to outside ISP services,
where they synchronize e-mail to their personally owned devices. This raises the
security threat for enterprises because it means that control of e-mail routing
has been losts.
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more information
Security Policies Should be Part of Normal Business Practices According to Federal Judge
A federal judge has
rejected a proposed settlement by TD Ameritrade Inc. in a data breach lawsuit.
That marks the second time in recent months that a court has weighed in on what
it considers basic security standards for protecting data. The case stems from a
2007 breach that exposed more than 6 million customer records.
The federal
judge did not find the proposed settlement to be "fair, reasonable, or
adequate." Rather than benefiting those directly affected by the breach,
Ameritrade's proposed settlement was designed largely to benefit the company.
The judge described the additional security measures that Ameritrade proposed in
the settlement as "routine practices" that any reputable company should be
taking anyway and should be defined in their normal security policies and
procedures.
In
September 2007, Ameritrade said that the names, addresses, phone numbers, and
trading information of potentially all of its more than 6 million retail and
institutional customers at that time had been compromised by an intrusion into
one of its databases. The stolen information was later used to spam those
customers.
As part of
an effort to settle claims arising from that incident, Ameritrade this May said
it would retain an independent security expert to conduct penetration tests of
its networks to look for vulnerabilities.
The company
also offered to retain the services of an analytics firm to find out whether any
of the data that had been compromised in the breach had been used for identity
theft purposes. The company also said it would give affected customers a
one-year subscription for antivirus and anti-spam software.
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more information
Google Falling Behind in Browser War
Google will not fully integrate its Chrome Web
browser with Microsoft's new Windows 7 operating system.

The news follows an announcement by the Mozilla
Foundation that Firefox 3.6, the next version of the open source browser, would
integrate with Windows 7 features such as taskbar thumbnail previews and Jump
Lists.

However, according to reports in The Register,
Google's internal issue tracking system indicates that work on the features has
been pushed back to version 5 of the browser. Chrome is currently on the 3.0
release, while version 4 is currently in development.
Despite the scaled back ambitions, work seems to be
progressing on Google's Chrome OS. An early developer build of the operating
system has been leaked onto Google's Web site. Stay tuned for more
details.
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more information
Free speech and the Internet challenged
The ongoing
case in Cook County Circuit Court also treads into the still developing arena of
Internet speech protection, experts say. Stone acknowledges that she hopes it
sets a precedent for protecting minors from potentially harmful chatter directed
at them online.
A woman was embroiled in a tough campaign for the
Village Board when the Daily Herald published an article about the race the day
before the April 7 election. She won a seat. A Daily Herald story shortly after
the election noted there had been "an unusually nasty tone" in the race as the
women and five other candidates vied for three
seats.
On April 9, in
online comments to the April 6 story on the newspaper's Web site, a person using
the name Hipcheck16 wrote something directed toward women's son that women's
attorney described in court filings as
defamatory.
Since there
have been relatively few cases like this in U.S. courts, a University of Notre
Dame law professor said there is a
strong probability the court proceeding will become an important part of
emerging case law.
Recent court
rulings have tended to side with anonymous posters and against those who want
their identities revealed. And judges are more likely to set a higher threshold
when ruling on identifying anonymous sources in newspaper stories, although in
this case the newspaper was merely hosting an online forum, not providing the
content.
The trend has not been in the direction the women probably would
like it to go.
Sensitive Information
Policy
 
This policy covers the treatment of Credit Card, Social
Security, Employee, and Customer Data. The policy is 15 pages in length.
This policy complies with Sarbanes Oxley Section 404.
The policy applies to the entire enterprise, its vendors,
its suppliers (including outsourcers) and co-location providers and facilities
regardless of the methods used to store and retrieve sensitive information (e.g.
online processing, outsourced to a third party, Internet, Intranet or swipe
terminals).
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more information
Password suggestions from Google
A Google representative
advises using unique passwords for every Web site. They suggest selecting a
phrase and using the first letter of every word in the phrase or some variation
of that as a password, ideally with special characters added in to make it more
secure. In addition:
- Passwords should be a mixture of letters,
numbers, and symbols to minimize the risk of dictionary attacks, by which
cybercriminals use programs to try every word in a dictionary database as a
potential password.
- Using personal information as a password should
be avoided because that information can often be found on social network
profiles and aggregated from other online sources. Stay away from the names of
pets or children, birthdays, phone numbers, addresses, or the like. They are
too easy to guess.
- Do not leave passwords on notes next to your
computer.
- make sure that your password recovery
information is up-to-date. After choosing a complex password, you may forget
it, and you do not want the password reset e-mail going to an abandoned e-mail
account or to someone who might exploit the opportunity to hijack your
account.
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more information
Why are Disaster Recovery and Business Continuity Not Current and In-Complete
There are plenty
of partial, outdated, or ineffective disaster and business continuity plans out
there - why is it so difficult to get it right?
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Data collection: How do you collect the data for
the disaster and business continuity plan in the first place? There is no one
single source for everything you need, particularly if you are trying to
integrate relevant external information such as support dates, power
consumption, etc. Every vendor delivers this information in different formats,
different frequencies, and different vehicles - ranging from data sheets to
websites to release notes.
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Data inconsistency: How do you handle the
inherent inconsistencies in data? For example, OS version numbers are often
conflicting; vendors change their product names or renumber versions over
time, etc. Normalizing the data (making it adhere to consistent rules and
categories) is a cumbersome task and the accuracy and consistency of the data
needs to be reassessed at every step.
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Categorization: If you want to categorize the
information in the disaster and business continuity plan, you have to create
the taxonomy (or hierarchical categorization) for the industry data. This
alone is a significant task, there are many ways to slice and dice the
universe of technology products, and no standards have been defined within the
IT industry to define this information in a consistent
manner.
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Manageability: Any extensive technology disaster and
business continuity plan is a large and complex data store. A spreadsheet is
insufficient for storing and managing rich structured data for thousands of
products and vendors. The disaster and business continuity plan should be able
to track and maintain the complex relationships between technologies and
categories (parent/child relationships, one-to-many mappings, and so on).
Developing an appropriate, extensible data store is a complex
undertaking.
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Maintenance: As soon as you have finished the
disaster and business continuity plan, you have to start updating it. The
Information Technology industry is constantly changing, which means that your
work is never done. If you go through a massive effort to produce a disaster
and business continuity plan for a single business function, the value of that
investment is lost if you cannot keep it up to
date.
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more information
IT Spending to Fall Even Further
Research from Goldman Sachs expects IT spending to
start moving upwards in 2010, but a survey of British small firms finds many
still worried about the impact of recession on their businesses.
The survey found a quarter of firms expect to be
hit harder during the later stages of the downturn. A quarter reckoned that the
first quarter of 2009 was their worst trading period but almost a third - 31 per
cent - reported no fall in orders. 19 per cent of SMBs said sales had fallen
over 20 per cent.
  
In the last six months 45 per cent of
firms have made people redundant - a third have cut up to 10 per cent of
staff.
But looking forward, 38 per cent of small and
medium enterprises believe revenue falls will slow in the next six months and
just over a quarter expect the downward trend to end completely by year
end.
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more information
Virtual servers ignored in may disaster recovery business continuity plans
According to the
latest disaster
recovery research report from Symantec, based on surveys of 1,000 IT
managers in large organizations worldwide, 35 percent of an organization's
virtual servers are not included in its disaster recovery plans.
Worse yet, not all virtual servers included in an organization's disaster
recovery plan will be backed up. Only 37 percent of respondents to the survey
said they back up more than 90 percent of their virtual systems.
Cloud based managed backup and data recovery
services do exist, but they tend to be very expensive "enterprise-class" or
offer mediocre consumer-oriented services. Several issues need to be
addressed before cloud base backup and recovery services are a reality:
- Getting data from and to individual desktops
needs to be automated and not overhead intense on the desktop or the network
- Developing a working security model that
can be applied and managed universally
- Providing verifialble data integrity to
guarantee that the data is actually users data if they are not in
private space or virtual machines
- Creating services with service level agreements
that address the risks associated with data loss
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more information
Terminated employees use alumni groups to find new jobs
With the
economic downturn, former employees of high-tech companies are staying in touch
by joining alumni groups to find jobs, business opportunities and socialize.
There has been such a group for ex-IBM employees since the early 1960's. The sophistication of these groups
varies but not their main mission: it is all about networking.

Some of the
groups that exist are
for:
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Microsoft
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PeopleSoft
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Oracle
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IBM
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Sun
Microsystems
For
example, the Microsoft Alumni Network, with its 10,000 members, charges
membership fees and offers a range of benefits. The PeopleSoft Alumni Network
makes its money exclusively from job ads on its Web site. It has about 3,800
members on LinkedIn, the social networking site for professionals. They are
chiefly people who worked at the company before it was acquired by Oracle Corp.
in 2005.
Some of
these groups to have close relationships with the parent company, which posts
job ads on the group's board and helps validate prospective alumni to ensure
they previously worked at the companies.
Members can use their connections to an alumni group to search out former
colleagues at companies they are interested in working for, to brainstorm and
perhaps learn the name of a hiring manager and most alums are willing to
help.
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more information
Top Network Security Weakness Identified by Janco
The most common security mistakes
that are made on corporate web sites have been identified by Janco Associates of
Park City, UT. They
are:

 
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Corporate web site is encrypted but
the login process is not
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Data validation for forms is
contained in client-side JavaScript
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Using
unencrypted or weak encryption for Web site or Web server management
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Using weak encryption for back end
managementConnect to the network from an unsecure access point
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Sharing login
credentials
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Using only single level
verification for access to sensitive data
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Having "public" workstations or
access point is connected to a secure network
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more information
Netbooks and notebooks a high security risk
The real cost of a lost or stolen notebook is
significant. Several studies show that costs average $49,000 - $52,000 per
notebook based on multiple factors such as intellectual property loss and data
breach, especially when a business must notify clients or the public of the
breach. Encryption can reduce that cost by almost $20,000 some surveys
show that, for 55% of lost or stolen notebooks, however, IT cannot prove a
notebook was encrypted at the time of loss or theft.
In studies of over 2,600 IT and information
security professionals in eight countries it has been found:
- Over 70% of U.S. employees are allowed to store
sensitive and confidential information on their notebooks.
- Over 90% of IT
security professionals reported notebook theft or loss in their
organization.
- Over 70% of lost or stolen notebooks result in a
data breach.
Almost 90% of employees ask others to watch their
notebook while traveling.
 One of the problems
with notebook security is that anti-theft software products can be installed and
uninstalled relatively easily. Software-only approaches also require that the OS
is loaded and working properly, which means they may fail if the OS is
compromised or inoperable. With a software-only agent, a thief may be able to
circumvent the agent by reformatting or replacing the hard drive to make the
notebook usable again, or remove the hard drive to another system to access the
data on the disk. Employee behavior makes it even easier for thieves. For
example,
- Less than half of all notebooks are configured
for encryption to protect sensitive data.
- Over half of all employees who have encryption
on their notebooks disengage the encryption
solution.
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more information
Performance management - IT Infrastructure
 The traditional approach to
managing and creating IT Infrastructure architecture and performance management
is based on traditional organizational theory. At face value, this provides the
simplest and lowest-overhead infrastructure architecture, but in fact leads to a
number of serious disadvantages:
In the
early industrial era performance management was by carrot and stick with
production lines, repetitive, and robotic jobs.
Fast
forward to the 21st Century, this stereotyped, reward-and-punishment approach
has increasingly limited use.
In
addition, your business needs to manage a growing community of perceptive
knowledge workers and 'digital natives'.
These
are people and teams working on complex issues and opportunities. There is not a
simple set of rules and a clear destination. Frankly, they cannot be managed by
conventional performance management approaches.
Your
21st Century employees thrive on self-directedness - their work life is about
autonomy, mastery & purpose.
Performance reviews remain necessary, but not in the form, most are
using them - as a compliance mechanism. Mere compliance incites resistance and
loathing - especially for your self-directed types.
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more information
Homeland Security communication requirements
The Department of
Homeland Security stresses interoperability, flexibility and situational
awareness in its statements on communications requirements,
specifically:
- Heightened Data Interoperability: While voice
remains a focus, text data, image, video and multimedia are often an
additional mode or form needed for a given situation. Interoperability of data
communications has assumed increasing importance.
- Flexibility: Responders must have data
communications on scene, as well as away from the scene, for command control
and information to complete their missions.
- Wireless Broadband Data: Wireless broadband data
means high-speed sharing of text, images and video; as well as the
availability of IP-based collaboration
applications.
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more information
Deciding which sites to block
Pornography sites are an obvious example, but most companies
may also consider gambling and game sites as utterly unrelated to work,
potentially time-wasting and block them as well. Ninety-six percent of employers
who block web access are concerned about employees visiting adult sites with
sexual content. Companies also use URL blocks to stop users from visiting game
sites (61%), social networking sites (50%), entertainment sites (27%) ; sports
sites (21%) and external blogs (18%) according to the 2007 Electronic Monitoring
& Surveillance Survey from American Management
Association.
 
Janco's Security Manual Template
includes everything needed to customize it to fit your specific
requirement. The electronic document includes proven written text and
examples for the following major topics / sections for your security plan:
- Compliance to ISO 27000,
Sarbanes-Oxley, PCI-DSS, Patriot Act and HIPAA
- Security Manual
Introduction - scope, objectives, general policy, and
responsibilities
- Risk Analysis -
objectives, roles, responsibilities, program requirements, and practices
program elements
- Staff Member Roles -
policies, responsibilities and practices
- Sensitive Information
Policy
- Physical Security -
area classifications, access controls, and access authority
- Facility Design,
Construction and Operational Considerations - requirements for both central
and remote access points
- Media and Documentation -
requirements and responsibilities
- Data and Software
Security - definitions, classification, rights, access control,
INTERNET, INTRANET, logging, audit trails, compliance, and violation reporting
and follow-up
- Network Security -
vulnerabilities, exploitation techniques, resource protection,
responsibilities, encryption, and contingency planning
- Internet and Information Technology
contingency Planning - responsibilities and documentation
requirements
- Travel and Off-Site
Meetings - specifics of what to do and not do to maximize security
- Insurance - objectives,
responsibilities and requirements
- Outsourced Services -
responsibilities for both the enterprise and the service providers
- Waiver Procedures -
process to waive security guidelines and policies,
- Incident Reporting Procedures -
process to follow when security violations occur
- Access Control Guidelines
- responsibilities and how to issue and manage badges / passwords
- Sample Forms
- Business and IT Impact Questionnaire
- Threat & Vulnerability Assessment Tool
- Security Violation Reporting form
- Security Audit form
- Inspection Check List
- New Employee Security form
- Security Access Application form
- Employee Termination Checklist
- Supervisor's Employee Termination Checklist
- Sensitive Information Policy Compliance
Agreement
- HIPAA Audit Program Guide
- ISO 27000 (ISO 27002 & ISO 27002) Security
Checklist
- PCI DSS Audit Program
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more information
2009 IT Salary Survey - Mid Year Data
Are you paying too much or too little to your
information technology staff? Are you earning what you're worth? Whether
employer or employee, it is important to know what other companies are paying in
total compensation for a similar position in your area. Learn how your company
compares in the area of compensation. Data as of June 2009.
Salary Data January 2008 versus June
2009


The compensation study (155 plus pages
in PDF or WORD and EXCEL with the data) is one of the most complete and widely
used in the industry.
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more information
Metrics to Measure IT's Success
 Metrics that smart CIO use to
measure IT's performance.
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Alignment of IT investments to business
strategy - You cannot deliver sustained business value if the IT
strategy and the business strategy are not aligned and tightly linked. Despite
years of making this the No. 1 priority, the 2007 membership survey by the
Society for Information Management (SIM) found that IT and business alignment
was the number two management concern with 42% of CIOs.
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Cumulative business value of IT
investments - This metric explicitly measures and communicates
the value of IT investments by looking at the cumulative return of the entire
portfolio.
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IT spending ratio of new versus old
(maintenance) - This metric focuses on the total IT spend.
Depending on the industry, IT budgets consume anywhere from 2% to 15% of
revenues and more than half of all capital spending. However, many IT
organizations find themselves locked each year into a cycle of spending
increasing amounts of the budget on just keeping the lights on - leaving
less and less to spend on new initiatives. In fact, research has shown that
the average IT organization spends 70% to 80% of its budget on maintaining the
status quo versus only 20% to 30% on new initiatives. Best
practices companies have taken this ratio to 60/40, and some are actually
driving toward 50/50. Measuring and reporting this ratio can be a key
indicator of both the efficiency of IT as well as IT value
creation.
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Critical business service availability (Service Level
Agreements) - This metric focuses on the customers of IT and
their satisfaction with the services IT provides. The most useful metric would
be one giving insight into current and future customer satisfaction - it is a
leading, not lagging, indicator. SLA-related metrics are linked to
applications or services that are used by IT customers and not to generic
technology assets.
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Operational health (Service Level
Management) - This metric focuses on operational health and
stability, without which IT will be unable to establish credibility with its
users and is more likely to be relegated to a role as a cost center rather
than a value center.
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more information
How to identify high risk IT initiatives
 High risk IT initiatives often can be
defined as those that require large staffs and have a long duration. These
initiatives typically have seven or more core team members and a completion date
more than six months into the future. In addition, there are initiatives that
have more than 20 core team members and completion date that is two years into
the future. All of these have a
probability of success that is technically greater than zero -- but not by very
much.
Identifying losers is difficult at
best -- you need to balance probability of project completion versus
probability of enterprise benefit achievement. Success does not mean completion. Rather
success is achieving the business objective that the initiative is designed to
meet. Completed projects produce
all of the deliverables described in the statement of work, in accordance with
their specifications. It is nothing to sneer at; accomplishing even this is not
easy. However, completion does not matter unless the deliverables are put to
productive use in ways that change and improve how the business operates.
To be fair, you probably should not kill
high-risk projects. Rather they should be broken into a collection of separate
small projects, each with no more than 7 core team members and six months from
start to finish. You will not officially be doing less with less, you should be
able to obtain some benefits sooner rather than
later.
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more information
Net Neutrality Bill One More Time in the US Senate
The latest Net Neutrality bill was introduced as the
Internet Freedom Preservation Act. The bill says it's the duty of all Internet
service providers to "not block, interfere with, discriminate against, impair,
or degrade the ability of any person to use an Internet access service to
access, use, send, post, receive, or offer any lawful content, application, or
service through the Internet."
In
addition, the legislation would prohibit broadband providers from charging
Internet content, service or application providers to enable their products,
beyond the normal end-user charges for Internet service. The bill would prohibit
broadband providers from selling service that prioritizes some Internet traffic
over other content, and it would require providers to offer Internet service to
"any person upon reasonable request."
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more information
CIOs Face Increased Security Threats

CIOs face pressure due to email and Web security -- they
must effectively handle traffic generated by spam as well as good
email. For instance, if a company builds its network to support 15 million
inbound email messages per day and 14 million are purely junk.
Janco advicses that companies have a multilayered
approach to security given the facts that 711,912 new malware threats were
reported in 2007, which translates into 1,950 new malware attacks each
day.
Typically, IT teams must physically build out their
networks to handle corporate growth. And as the network expands, so does the
need for IT staff to manage it.For many enterprises security revolves around
building and managing either hardware and software or appliances. IT teams must
spend a majority of their time focusing on licensing, updates, performance and
availability for a host of security systems strewn about the enterprise. They
also struggle with implementation and setup costs, as well as compatibility
issues. This leaves little time for managing what is most important -
the business processes that mitigate risk.
Security Sevice Level Agreements traditionally
guarantee a higher level of performance, availability, uptime and security than
IT teams would be able to deliver in-house. And there are penalties to collect
on if the provider fails to meet this agreement. Most SLAs offer a way for
companies to access reports that feature details on threat mitigation,
throughput and response-time performance, as well as other
metrics.
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more information
How Successful CIOs Manage Staff
Secrets to managing IT
staff as defined by a successful CIO are:
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Hire good people, no exceptions - Hiring
decisions are often made under pressure. The position is advertised and then
awarded to the best applicant - even if the best is not that great. Stop! Your
business will be more successful if you are completely inflexible on candidate
fit. If you do not find people who meet your requirements, you like, and fit
in, keep looking. Average companies are the result of hiring average
people.
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Deal with staff problems immediately - It
is important to take swift action when it comes to poor performers. Failing to
act will affect negatively on how other staff and managers view your own
competence. Set expectations from the outset. Give regular, frank feedback.
Nobody likes firing people, but if it becomes obvious that the person is not
going to improve you need to deal with it. Good managers are prompt
performance managers.
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Hire people smarter than you - The skills
required to lead a company are diverse. There is one constant: Everyone who
creates a high performing company hires good people. If you hire people
smarter than you, they will probably do the same - and your organization gets
smarter.
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Treat people like
adults (until they prove otherwise) - Measure outputs, not
inputs.Do not have many lengthy policies; nobody reads them anyway. Internet
policy is the classic - many organizations have strict policies on hours and
extent of Internet use, and ban popular websites (like Trade Me!) and checking
your personal email (so people just use their phones). If your primary means
of managing staff performance is by limiting their opportunities to NOT work,
then you have a problem. Your
people are the foundation of your company culture: do you really hire people
to represent your company who you cannot trust to use a computer? Explain your
policy: We treat everyone like adults, but only as long as they behave like
adults. Deal with people abusing this trust promptly.
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Say Thank You - Most people are terrible
at giving praise. As a result, most people are shocked when they receive it -
authentic, genuine praise for a job well done. Make an effort to do it every
day with every person who reports to you. It helps with morale and performance
and gives you a license to take corrective actions when you need
to.
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more information
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