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Security Audit Program

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Sarbanes Oxley Compliance Tool Kit

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DRP / Business Continuity Security Bundle
Disaster Recovery / Business Continuity Template
&
Security Manual Template Bundle

 

ISO 27000, Sarbanes-Oxley, and HIPAA Compliant
 

 

Experts Agree You Should Update Your Plan Annually

It goes without saying that every company, regardless of size, needs a concise business continuity plan in case of an emergency. If you don't have a disaster recovery plan or haven't updated yours recently, now is the time to take this critical step to protect your business.

At the same time there are more security requirements that need to be met.  Executive management is depending on you to have the right security policies and procedures in place.

We have just the download you need to create a world class plan and assure you leave no stone unturned. With these Templates we walk you through the entire process, providing all the tools you need along the way.  As an added benefit you can purchase an update service which keeps these templates abreast of the latest legislated and mandated requirements.  All of our documents have been updated in the last few months to comply with Sarbanes-Oxley, HIPAA, the ISO 27000 (formerly ISO 17799) series - 27001 & 27002, and PCI-DSS.

The Disaster Recovery / Business Continuity and Security Manual Template bundle comes in three versions - Standard, Premium, and Gold.
 
  Standard Premium Gold
Disaster Planning / Business Continuity Template (WORD) X X X
Security Manual Template X X X
Business Impact Questionnaire (21 pages) X X X
Threat and Vulnerability Assessment Form X X X

25 full IT Job Descriptions:

  • Chief Information Officer (CIO)

  • Chief Compliance Officer (CCO)

  • Chief Security Officer (CSO)

  • VP Strategy and Architecture

  • Director e-Commerce

  • Database Administrator

  • Data Security Administrator

  • Manager Data Security

  • Manager Database

  • Manager Disaster Recovery

  • Manager Disaster Recovery and Business Continuity

  • Manager Facilities and Equipment

  • Manager Media Library Support

  • Manager Network and Computing Services

  • Manager Network Services

  • Manager Site Management

  • Manager Training and Documentation

  • Manager Voice and Data Communication

  • Manager Wireless Systems

  • Capacity Planning Supervisor;

  • Disaster Recovery Coordinator

  • Disaster Recovery - Special Projects Supervisor

  • Network Security Analyst

  • System Administrator - Unix

  • System Administrator - Windows

  X X
210 IT Job Descriptions (WORD each as an individual file using long file names includes the  25 job descriptions listed above)     X
Update Service Available X X X

Security Risks

 

Disaster Recovery Plan (DRP)

This Disaster Recovery Plan (DRP) can be used as a template for any enterprise.   DRP is sent to you via e-mail in WORD and/or PDF format. Included is a 21 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager. The  Disaster Recovery Plan Template PREMIUM Bundle contains 11 additional key job descriptions.

  • Plan Introduction

  • Business Impact Analysis

  • DRP Organization Responsibilities

  • Backup Strategy

  • Recovery Strategy 

  • Disaster Recovery Procedures Check List

  • Plan Administration Process

  • Technical Appendix

  • 3 page Job Description for Disaster Recovery Manager

  • Work Plan

  • Disaster Recovery / Business Continuity Audit Program

The template is ISO 27000, Sarbanes-Oxley, PCI, and HIPAA Compliant.

 


 

Security Manual  

The plan is over 220 pages and includes everything needed to customize the Internet and Information Technology Security Manual to fit your specific requirement. The Security Manual Template PREMIUM Edition  contains 15 detail job descriptions.

The electronic document includes proven written text and examples for the following major sections for your security plan:

  • Security Manual Introduction

  • Risk Analysis

  • Staff Member Roles

  • Physical Security 

  • Facility Design, Construction and Operational Considerations

  • Media and Documentation

  • Data and Software Security

  • Network Security

  • Internet and Information Technology contingency Planning

  • Travel and Off=Site Meetings

  • Insurance

  • Outsourced Services

  • Waiver Procedures

  • Incident Reporting Procedures

  • Access Control Guidelines

  • Sample Forms

The template is ISO 27001, ISO 27002, Sarbanes-Oxley, PCI, and HIPAA Compliant.

 

 

 

 

 

 

 

 

 

 

Current News


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ISO/IEC Standard for IT Disaster Recovery - (ISO: Geneva) -- ISO/IEC 24762:2008—“Information technology—Security techniques—Guidelines for information and communications technology disaster recovery services” aims to offer guidance on the information and communications ... - more  


ISO 24762 IT Disaster Recovery, New ISO released - New ISO/IEC 24762:2008 provides guidance on:. Implementing, operating, monitoring and maintaining the necessary facilities and services necessary for disaster recovery. Fallback and recovery support for the organization’s ICT systems. ... - more  

 

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