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Peanut Labs. Hilangkan centang pada use autoplay all media and devices. Klik Save Dengan mematikan autoplay maka virus tidak bisa menyebar ke dalam komputer dengan otomatis. Apabila kita tidak mematikan autoplay maka ketika kita memasukkan flash disk atau CD ke dalam komputer, autoplaynya akan berjalan secara otomatis sehingga mengizinkan virus menyebar ke dalam komputer dengan sendirinya meski kita tidak melakukan apapun. Dengan mengubah attributenya menjadi read only, maka virus tidak bisa masuk ke dalam applikasi atau data dan merubahnya.
Ketika applikasi dan data attributenya adalah read only maka applikasi dan data itu hanya bisa dibaca; tidak bisa ditambahi. Jadi virus hanya bisa membaca dan tidak bisa merusak. Applikasi dan data eror atau rusak itu disebabkan virus masuk ke applikasi dan data tersebut dan mengacak-acak isi di dalamnya. Mereka tidak hanya mengacak-acak tetapi juga menambahi isinya. Secara otomatis, isinya menjadi tidak karuan dan berantakan.
Hal ini yang membuat applikasi dan data tidak bisa bekerja denagn semestinya. Nanti pada hasil search akan muncul banyak applikasi yang huruf-huruf belakangnya. Semua applikasi sudah terlindung. Sedangkan untuk perlindungan data, kita klik kanan pada data tersebut. Kemudian, klik properties, centang read only dan klik OK. Menggunakan Anti virus, yakni Ansav Eits… jangan suudzon dahulu. Biarkan saya jelaskan dahulu. Sebagus-bagusnya antivirus pasti nanti akan kebobolan virus.
Tidak ada anti virus yang sempurna. Saya menyarankan memakai antivirus Ansav karena ada maksudnya, diantaranya adalah: 1. Di dalam Plug in Ansav ada hidden reveal. Ia berfungsi sebagai memunculkan kembali data yang disembunyikan vius atau terkena efek samping dari scan anti virus. Biasanya ketika kita menyecan Flash disk, kemudian ada virus di dalamnya. Ketika kita periksa properties Flash Disk tersebut ternyata ada isinya tetapi pada kenyataannya tidak ada data, gambar, musik, program, dan yang lainnya yang nampak pada Flash Disk.
Lha disitulah fungsi Ansav. Kita sembuhkan Flash Disk tersebut dengan Ansav. Supaya kita tifdak dijuluki si tukang ternak virus. Meskipun komputer kita kebal dengan virus, namun di dalamnya mungkin ada banyak virus.
Data yang ada di dalam komputer kita ada kemungkinan kita transfer ke komputer lain atau data dari komputer lain, kita transfer ke komputer kita. Pada saat pentransferan dari komputer satu ke komputer yang lain tanpa disadari ada kemungkinan ada transfer virus di dalamnya juga. Jadi ketika ada Flash Disk, MP3, dan sejenisnya masuk ke komputer kita, kita sebaiknya menyecan dahulu.
Scan atau tidak adalah pilihan anda. Tetapi nanti kalau anda mendapat julukan si tukang ternak virus bahkan Flash Disk anda diharamkan masuk ke komputer lain gara-gara sarang virus jangan salahkan saya karena saya sudaj menyarankan anda untuk menyecan dahulu. Menginstall Deep Freeze Salah satu keutamaan Deep Freeze adalah deep freeze akan membuat kondisi komputer kembali baik data, program, system, dan sebagainya seperti saat komputer dinyalakan ketika setelah merestart komputer.
Keutamaan itulah yang akan kita manfaatkan kali ini. Seperti yang saya jelaskan tadi bahwa sebagus-bagusnya antivirus pasti akan kebobolan virus juga. Jadi ketika antivirus yang kita gunakan tidak mendetek sebuah virus bahkan samapi antivirus kita kualahan dan bahkan langsung mati dengan sendirinya, kita merestart komputer kita saja, nanti komputer kita akan kembali seperti saat dinyalakan. Tetapi konsekuensinya adalah semua data atau virus akan hilang kalau data atau virus ada setelah komputernya menyala.
Kadang kala kita lupa atau lalai kalau kita sudah menginstall deep freeze kemudian merestart komputer maka hal yang terjadi adalah kita pasti sudah bisa membayangkannya bukan, Untuk menghindari hal itu terjadi maka sebaiknya kita mematikan deep freeze jika tidak dibutuhkan.
Kalau ia diperlukan maka kita nyalakan lagi. Misalnya ketika ada Flash Disk ditancapkan ke USB komputer maka kita sebaiknya menyalakan deep freeze.
Jaga2 kalau ada virus di dalam Flash Disk tersebut yang tidak bisa ditangani oleh antivirus kita. Bahkan virus tersebut menyebar ke dalam komputer kita. Jika hal ini terjadi maka kita cabut Flash Disk tersebut dan merestart komputer.
Kondisi komputer akan kembali seperti saat dinyalakan. Jadi virus-virus tersebut hilang secara otomatis. Supaya kita bisa memanfaatkan deep freeze sesuai dengan kebutuhan kita, kita harus mengetahui bagaimana caranya mematikan deep freeze atau menyalakan deep freeze.
Cara mematikan deep freeze adalah sebagai berikut: 1. Tekan Shift dan Double klik pada icon deep freeze di taskbar 2. Klik Ok 3. Klik Boot Control 4. Pilih Boot thawed 5. Klik Ok Sedangkan cara menyalakan kembali deep freeze adalah sebagai berikut: 1. Pilih Boot Frozen 5. Dewasa ini perkembangan virus lokal telah menjadi masalah tersendiri bagi pelaku TI didalam negeri, dan telah banyak memakan korban. Biasanya program virus lokal memiliki ciri-ciri umum yang hampir sama yaitu menyamarkan dirinya dengan icon folder, menduplikasi diri secara massal ke flashdisk, dan mengaktifkan dirinya lebih dari satu process pada komputer yang menjadi korban, serta melakukan blokir terhadap beberapa fungsi system yang memiliki potensi untuk menghapus virus seperti task manager, cmd, registry editor dan beberapa antivirus.
Jika dilihat dari ciri-ciri tersebut, maka dengan mudah kita dapat mengetahui apakah system kita telah terinfeksi atau belum, misalnya tiba-tiba pada flashdisk bermunculan berbagai file exe dengan icon folder.
Berbagai teknik penanganan virus lokal telah direlease oleh situs ataupun majalah komputer menggunakan tools seperti hijackthis, pexplorer, dll , dan tetap saja sulit diikuti bahkan oleh pelaku IT yang sudah berpengalaman , karena virus lokal secara aktif akan mematikan fungsi system sebagaimana yang dijelaskan sebelumnya pada beberapa virus secara otomatis akan mengenali process program-program utility tersebut dan mematikan process program begitu tools tersebut diaktifkan.
Bagaimana solusi dengan Antivirus komersil? Rasanya cukup membantu, tetapi untuk virus-virus yang sudah tersedia patternnya, bagaimana dengan virus baru? Begitu system anda terinfeksi, dan program antivirus yang ada pasti tidak berkutik, karena virus secara aktif akan mematikan process antivirus, sehingga tidak memungkinkan kita untuk mengupdate program antivirus dengan definisi yang terbaru.
Apa yang harus saya lakukan jika system saya telah terinfeksi Jika anda mengetahui system anda terinfeksi, merupakan awal dari solusi yang akan saya tawarkan, ikuti saja langkah berikut ini : 1. Masukkan flashdisk anda 2. Catat file-file yang bertambah, ataupun amati file-file apa saja yang memiliki icon folder tetapi memiliki extension exe ada beberapa virus menggunakan icon MSWord dan ACDSee.
Jalankan a. Klik pada load pattern virus, dan buka file virus yang telah anda dapatkan pada langkah 2 6. Klik pada scan. Jika kita ketiban sial, ternyata worm terlanjur masuk dalam sistem komputer kita. Berikut ini beberapa saran penanggulangan yang mungkin dapat dipakai untuk menhapus atau memutus hidup worm. Atau melakukan update database virus, yang umumnya disediakan oleh program anti virus yang kita pakai, secara berkala.
Sehingga ia dapat mengenali keberadaan virus atau worm yang baru. Cara ini meskipun tidak efektif, tapi cukup membantu. Biasanya program anti virus terbaru pun kadang tidak dapat menangani worm lokal baru. Padahal setiap saat bermunculan worm-worm baru. Namun demikian, lebih baik memakai program anti virus daripada tidak sama sekali. Terutama pada tab Startup, karena tab ini akan memuat info tentang program apa saja yang dijalankan saat booting awal dilakukan.
With regard to an exemplary confirmation queuing process , refer to FIG. This process organizes data that will eventually be output in the form of a confirmation file.
The goal is to produce a set of confirmation groups or batches describing the transactions that were accepted and the ones rejected from the inbound file. This information is stored in the confirmation batches table. In one or more embodiments, the following logic is executed:. A sample depiction of the resulting table is given below. When the process is finished, this data is ready to be related back to the inbound tables to be able to produce confirmation out-bounds.
The outbound logical file ID and post-processor work ID columns will typically start out null. During the build outbound files process the columns will be assigned a value. These columns will allow the tracing of batches to the output confirmation files. With regard to an exemplary remittance queuing process 10 , refer to FIG. This process organizes data that will eventually be output in the form of remittance payment details. The goal is to produce a set of remittance groups or batches describing the transactions that are to be forwarded to the billers through the concentrator.
This information is stored in the remittance groups table by biller ID. In an example, the following logic is executed for each inbound batch of the file. A sample depiction of the resulting table is shown below. In one or more embodiments, when the process is finished, this data is ready to be related back to the inbound tables to be able to produce remittance out-bounds. Note that during the building of the remittance outbound files, in one or more embodiments, rows in this queue destined for the same biller will be combined into a single outbound batch if the batch types are compatible.
These columns will allow the tracing of transaction details to the output remittance files. With regard to scheduler processes, in one or more embodiments, the schedule parameters table s will hold the settings that each participant has chosen for receiving confirmation and remittance files.
The bill pay system support staff will maintain these parameters along with the other parameter data. Each outbound type may have different schedule parameters from the following options, for example:. Sample data depicting schedule parameters is given below. In some instances, the following configuration tables are employed in association with the schedule table:. In one or more embodiments, the work categories table defines the grouping and granularity of the configurable outbound types. Referring to FIG.
At the start of each processing day a process is run that creates the daily schedule from these parameters The schedule sets forth what to do today, for whom, and when. Sample data depicting the daily schedule is given in FIG.
In some cases, the overall schedule for the current day is generated just once during start of day processing. For example:. If dynamic scheduling of remittance is needed, those items are also inserted into the daily schedule table with similar settings. In one or more embodiments, the valid status settings in the task list are:.
If items are found, a number of configuration tables are consulted to control the generation of a task priority list. To facilitate the list creation, the following configuration tables are utilized in one or more embodiments. The list of queued tasks is joined to the following configuration tables to enable the building of outbound files. The outbound default bulk type table gives the default bulk type defined for each outbound type. Participants may elect to send some outbound types to a different bulk type for easier identification.
The participant outbound parameters record the choices the participant has made regarding delivery destination options. Overrides for sub-categories indicate a different destination for the specific category. In the sample data:. These configuration tables then allow the schedule daemon to produce the list of tasks ready to perform now for the outbound process. The following sample data can be produced by combining the tables.
Note that in one or more embodiments, the following sample is a virtual table produced by the program code; there is no physical table in the database corresponding to it.
Other embodiments could take a different approach. In the sample data, the tasks to be done now are:. Note that in the virtual task list, each unique combination of ICA, bulk type and end point is a unique outbound physical file.
In one or more embodiments, valid values in the task status table are:. If the schedule daemon starts its processing at the end of day, an additional sweep will be made to ensure that there are no tasks left over for the start of the next day.
The sweep should consider the following:. The final step of the daemon execution is to produce a message to start the building of the outbound files. When the time arrives for window processing, the system must typically delay the building of the outbound files to give the system time to finish the inbound process for any data already received. To do this, a list of files that have been received but not queued for confirmation or remittance is produced. The starting of the outbound building process is delayed until all batches for those files have been received and until all details in those files have been queued for confirmation and remittance.
The task list may, in some cases, be built before all inbounds are queued; it is dependent only on the schedule and configuration tables. Processing begins at In decision block , determine whether the previous task list is still processing. In block , determine whether there are any window events to process at this time.
Further, in step , pause until confirmation and remittances are queued for all the files in questions, and proceed to step In an alternative approach for delaying the start of processing at a window, send a message to the pre-processor to send back: a list of files queued for processing, their size, and the time they arrived from GFT. For all files that arrived by the cutoff time and optionally are under a certain size, wait until their confirmation and remittance groups are complete.
Reference should now be had to FIG. When the task list is generated and the confirmation queue and remittance queue are ready, the building of the outbound files logical and physical may begin.
In one or more embodiments, the following configuration tables are employed to help this process some exemplary participant parameters. The exemplary participant table holds parameters for each participant. Some of those parameters are shown here as a non-limiting example. The outbound format type tells the formats the participant may use for outbound files.
The no data style may have the values:. The confirmation style code tells what level of detail is to be included in confirmation files for this participant. The values are:. The below table presents exemplary configuration data for the outbound file Structure:. The outbound file structure configuration tells which outbound types can be grouped together in the same logical files and what order those types are to appear in the file.
The below table presents exemplary Outbound Physical File data:. The above table contains the description of the physical files to be outbound. There is one row for each physical file. The outbound file ID is a sequence number. This ID is put back into the confirmation queue and remittance queue tables showing which groups are associated with which physical file.
As noted above, each unique combination of ICA, bulk type and end point in the task list table represents a distinct outbound physical file. The rows in this table are generated by querying the task list,. The below table presents exemplary outbound logical file data:. This table lists all the logical files containing outbound information. It is built by correlating the task list table with the outbound file configuration table.
The following are combined to tell whether the confirmation and remittance groups can be combined into a single logical file or whether multiple logical files are needed:. Each logical file may combine one or more confirmation and remittance groups. After the content is placed in the two outbound file tables, messages to the bill pay post-processor are generated to guide the creation of the actual outbound files. As a part of the start of day processing, the daily schedule is generated based on the scheduled parameters.
This daily schedule also includes the details for the creation of the settlement files SIF. In some instances, the SIF files will be created only during the window event. During the window time frame, after completion of the remittance processing, the schedule daemon will start the settlement process which will create the SIF files. The SIF files will be generated in parallel to the creation of the outbound files.
In one or more embodiments, the remittance group queue table will be the driver table for the SIF creation process. An example of sample remit group data follows:. In a non-limiting example, the settlement service which will be used for the bill pay system will be US This information will, in one or more embodiments, be taken from the MPS table. For the SIF version 3, the payment party account reference code is a mandatory field. This field can be obtained from the MPS parameter system.
This is unique for the settlement service-payment party combination. Of course, throughout this exemplary embodiment, items which are mandatory may be optional in other embodiments. The MPS tables which will be accessed are as follows. Debit credit code is dependent on the direction of the funds. For example for all the payment transactions, it is a debit for originator and a credit for the concentrators.
It is a sequential count of each file starting at 1 and rolling over to 1 after reaching This feature can be used to track individual files. This file serial number is also used during the Settlement Notification SINF process to identify the status of the file. This table can be used to generate settlement reports in the future. Refer to the two tables of FIG. Since GFT already stores the files by default, the physical files will not be stored in the bill pay system.
Other embodiments may take a different approach. The SINF files will be processed by the bill pay system looking for the return status. Again, other approaches may be used in different embodiments.
The retention of data in the SIP tables can be decided based on appropriate considerations. An exemplary end of day process will now be described with respect to FIG. In some instances, this will be done after the completion of processing of the 5 th window. In this particular example, the following steps needs to be done as a part of the end of day process:.
The following table shows the mapping of the Data warehouse fields and the corresponding bill pay tables which contains the data. In some instances, the billing process is kicked off as a part of the end of the day processing. For the specified day of processing, the billing process will accumulate all the details required for the creation of the billing files. The billing process will create the following files and deliver them to the MCBS application.
The inbound detail table contains all the necessary data related to the accepted and rejected detail records. At the end of the processing it will update the inbound file status table with the completion of the billing status. The physical billing files will not be stored in the bill pay system. These files will be accessible from the GFT for the internal users.
Other approaches could be used in other embodiments. In some instances, one or more embodiments will replace or supplement an existing system. Purely by way of example and not limitation, in some such cases, only a VRU summary table will be populated and VRU maintenance information will be copied from a current e. In some cases, one or more embodiments do not involve the addition of new members; in such cases, there may not be any anticipated changes for VRU maintenance.
An interface for maintaining members may be covered in the internal tools requirements. In some cases, such as, for example, a transition process, a new VRU summary table can be compared to an existing one, but not actually be used as the data source to perform the VRU calls. Again, purely by way of a non-limiting example of transitioning from a legacy system to a system employing one or more aspects of the invention, during an initial part of the transition, data views or feeds from the bill pay e.
These will be used to manually compare existing legacy system data to the corresponding bill pay data. In future phases of the transition, the bill pay views or feeds will replace the current methods of populating RPPS or similar data warehouse tables. In this process, if any of the information changes, then the existing relationship should preferably be inactivated and a new one should be set up.
In the SOD process , for all portfolio account conversion file registrations that have a start date of today, set the registration to active and for all portfolio account conversion file registrations that have an end date of today, set the registration to inactive. In the portfolio account conversion process , the details of portfolio account conversion files are validated and uploaded in the data base With regard to SBF , in some cases, during the SBF process , monthly fee, file upload fee, account upload fee and portfolio conversion transaction fee are maintained in bill pay at the biller enrollment level.
During the SOD process , for all stop file registrations that have a start date of today, set the registration to active and for all stop file registrations that have an end date of today, set the registration to inactive. During the Inbounding stop account files block , the details of stop account files will be validated and uploaded in the data base During the SBF process , monthly fee, account upload fee and stop file transaction fee are maintained in bill pay at biller enrollment level.
Non-limiting exemplary details will now be provided regarding a design solution, including system design details. In the non-limiting example, a presentation layer is not employed, nor is an infrastructure layer. With regard to process architecture, in some instances, the bill pay application is built based on Java 5 technology and will run on UNIX on suitable high-end servers.
The following components and APIs application program interfaces are chosen for use in development; others could be used in other cases:.
It can also be embedded into J2SE applications that do not have benefit of a built-in transaction server. Castor 1. It Refer to the Castor provides a quick and easy method for project web site populating Java objects from xml data, or the reverse. The following is an exemplary JAVA namespace that can be used as the package root for classes in the bill pay application:. Submission priority. Software Assurance ID. Removal date.
What do you believe this file is? Detection name. Definition version. Additional information. Press 1 to play or repeat the audio. Enter the words you hear in any order. Enter the characters you see New Picture Audio Please enter all the words you hear. Please enter all of the characters you see. Submission details will be retained for up to 30 days. For privacy information, read the Microsoft Privacy Statement.
Use your Microsoft account to track the results of your submissions. You will also be able to link submissions to existing support cases, view past submissions, and rescan files. You acknowledge that such MSI commitments may differ from the services from which that data is transferred. Step 1 Select the file or folder you want to take ownership and right-click it to select Properties from context menu. Step 2 Select the Security tab and click Advanced button. Then click Change. If you are asked to give confirmation or administrator password, then provide confirmation or type the password.
Step 3 Type the name of the person whom you want to give ownership to, and click Check Names. Step 4 Click OK. If you want this person to be the owner of the folders and files that are stored in this folder, select check box of Replace owner on subcontainers and objects. Solution 2: Change permission It is common that the access denied error you experience is related to permission. Permissions rules whether you can access or change files and folders. If you do not gain permission, you are not able to access specified location.
If you are logging in as administrator and still cannot access a folder, you can try changing permissions. Note: to change permission you should log on as an administrator.
Step 1 Select the file or folder and right-click it to select Properties. Then click Security tab. Step 2 Click your name under Group or user names , and you can see permissions you have. Solution 3: The file or folder is encrypted Data encryption is one of the best solutions to protect data again any unwanted access. You are unable to access encrypt file or folder without proper certificate. You can have a check whether the folder is encrypted or not. Step 1 Select and right-click the file or folder to click Properties.
Step 2 Select General tab, and then click Advanced button. If the Encrypt contents to secure data is selected, then file is encrypted, and you'll have to get the certificate to open it.
When you try to delete, copy, move or change a file or folder on your computer, you might be blocked by Accedd denied error which prompts you donot have permission to do so. The error message could be:. You require permission from TrustedInstaller to make changes to this folder. Solution 1: Take ownership using Command Prompt There are a couple of methods to take ownership of a file or folder, and this solution modifies ownership in Command Prompt.
It's OK if you follow steps in previous part to take ownership.
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