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Disaster Recovery Template Sarbanes Oxley

Security Template  Sarbanes Oxley

IT Infrastructure, Strategy, & Charter Template

Job Descriptions IT Salary Data

Sarbanes Oxley Compliance Tool Kit

Information Technology Service  Management ITSM - Change Control, Help Desk, and Service Request

Metrics Internet IT

 

DRP / BCP Audit ProgramDisaster Recovery
Business Continuity Audit Program

ISO 27000 Formerly ISO 17799
ISO 27001 - ISO 27002
HIPAA
SOX
PCI-DSS Compliant

 

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This Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program.  There are 36 specific items that the audit covers in the 13 page audit program.  Included are references to specific Janco products that directly address the areas the audit covers.  This program can be used as standalone audit program or in concert with the following Janco offerings:

  • Disaster Recovery / Business Continuity Template

  • Security Manual Template

  • Security Audit Program Template

  • Business and IT Impact Questionnaire

  • IT Service Management for Service Oriented Architecture

  • Metrics for the Internet and Information  Technology

Version History

February 2008 – Version 1.1

  • Added Section discussing the ISO 27000 Standard Series

  • Verified audit conforms with ISO 27001 and ISO 27002

  • Updated references to supporting documentation

  • Corrected minor errata

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