Compliance Kit

Everything from and Industry standard White Paper to a detail audit program - Compliant with HIPAA, FIPS 199, ISO and mandated security and business continuity requirements

Everything from an Industry standard White Paper to a detail audit program.

Compliance Management Kit

Janco offers a full range of tools to help enterprises of all sizes to address these issues.  The Compliance Management kit provides the infrastructure tools necessary address these mandated requirements.

The Compliance Management tool kit comes in three (3) versions: Silver, Gold, and Platinum. In addition we offer a white paper on Compliance Requirements.

• White Paper
• Silver Compliance Kit
• Gold Compliance Kit
• Platinum Compliance Kit

Compliance Management White Paper

• Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
  
  White Paper contains a table of manadated record retention periods and a list of all of the states and US possessions with their mandated notification requirements.

Compliance Management - Silver Edition

• Compliance Management White Paper
  
• Security Audit Program - fully editable
  • Comes in MS EXCEL and PDF formats
  • Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements
  • Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD.
• PCI Audit Program - Word and PDF
• Job Descriptions (24 key positions) - Word Format - fully editable and PDF
  • Director Electronic Commerce
  • e-Commerce Specialist
  • Internet-Intranet Administrator
  • Manager Internet - Intranet Activities
  • Manager Internet Systems
  • Manager Point of Sale
  • Manager Record Administration
  • Manager Transaction Processing
  • Manager Video and Website Content
  • Manager Web Content
  • Manager Wireless Systems
  • On-Line Transaction Processing Analyst

  • PCI-DSS Administrator
  • PCI-DSS Coordinator
  • POS Coordinator
  • POS Hardware Coordinator
  • POS Senior Coordinator
  • Record Management Coordinator
  • System Administrator - Unix
  • System Administrator - Windows
  • Web Analyst
  • Web Site Designer
  • Webmaster
  • Wireless Coordinator

Compliance Management - Gold Edition

• Compliance Management White Paper
  
• Security Audit Program
• PCI Audit Program
• Job Descriptions (24 key positions)
• Record Management Policy - Word - Records management retention and destruction policy which complies with manadated US and ISO requirements

Compliance Management - Platinum Edition

• Compliance Management White Paper
  
• Security Audit Program
• PCI Audit Program
• Job Descriptions (24 key positions)
• Record Management Policy
• Security Manual Template - Word - 240 plus packed pages which are usable as is. Over 3,000 companies world wide have chose this is the basis for their best practices to meet mandated US, EU and ISO requirements