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Security Audit Program
Sarbanes Oxley Compliance Tool Kit
 Disaster Recovery Planning Template

Sensitive Information Policy
IT BusinessImpact
Security Manual - Sarbanes Oxley
Threat vulnerability Risk Assessment

 

 

Data ProtectionData Protection Priorities

ISO 27000 Compliant


Sarbanes Oxley Compliant - Patriot Act HIPAA Complaint Version 6.3

 Includes HIPAA Audit Program Guide &
ISO 27000 (Formerly ISO 17799) Security Checklist

Data Protection Priorities

This Security Manual for the Internet and Information Technology is over 215  pages in length. All versions of the Security Manual template include both the Business & IT Impact Questionnaire and the Threat & Vulnerability Assessment Tool (both were redesigned to address Sarbanes Oxley compliance).   In addition, the Security Manual Template PREMIUM Edition  contains 16 detail job descriptions that apply specifically to security and Sarbanes Oxley.

Clients can also subscribe to Janco's Security Manual update service and receive all updates to the Security Manual Template for 12 months* from the date of purchase. 

The template includes everything needed to customize the Internet and Information Technology Security Manual to fit your specific requirement.  The electronic document includes proven written text and examples for the following major sections for your security plan:
 

  • 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

  • Physical Security  - area classifications, access controls, and access authority

  • Facility Design, Construction and Operational Considerations - requirements for both central and remote access points

  • Sensitive Information Policy

  • 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 and Checklists

    • 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

    • Sensitive Information

    • Employee Termination Checklist

    • Supervisor's Employee Termination Checklist

    • Sensitive Information Policy Compliance Agreement

    • HIPAA Audit Program Guide

    • ISO 27000 Security Checklist

* Update service is for 12 months unless it is purchased within 30 days of the purchase of the Template.  Janco reserves the right to validate purchase of the customer was made for the template.

 

 

 

 

News

05/12/2008 - Data Security
The Data Protection Act states that only individuals and companies with legitimate and lawful reasons can process personal information and cannot be shared. The International Standard ISO/IEC 17799 covers data security under the topic ...- more information

 

05/12/2008 - [정보보안전문가,해킹학원] 웹취약점 스캔툴소개
Site Data Protection Program (MasterCard SDDP); NERC CIPC Security Guidelines for the Electricity Sector; Payment Card Industry (PCI) Standards; Privacy Act of 1974; Sarbanes-Oxley; Title 21Code of Federal Regulations; ...- more information

 

05/12/2008 - Security, Privacy, and Trust -- Mission Impossible?
security management. This was later adopted as ISO 17799 and has now been. renamed as two standards ISO 27001/2. Specific industry standards have also. emerged such as the Payment Card Industry Data Security Standard (PCI-DSS). ...- more information

 

05/08/2008 - Information Security Management System: Are you Still not Backing ...
UK Data Protection Act 1998 makes new provisions for the directive of the dispensation of in rank linking to individuals, together with the obtaining, holding, use or admission of such information. The ISO-15443: “Information expertise ...- more information

 

05/03/2008 - Security Controls
IT Security Manager - ISO 17799, BS 7799 (National Capital Reg - Makati City) Responsibilities: Establish and implement all IT Security Controls as per the company’s security policy (ISO 17799) and coordinate with the staff; . ...- more information

 

04/14/2008 - HRM, it’s not just hiring for compliance
Coe, Kathleen, Aug 2003, “Closing the Security Gap, Data Protection initiatives should include employee training”, “HR Magazine – Vol 48 No8” 5. Dhillon, Gurpreet (ed), 2001, “Information Security Management: Global Challenges in the ...- more information

 

03/11/2008 - IT Security Engineer
... include establishing and monitoring appropriate internal processes, procedures, enforcement mechanisms, and periodic internal audits to ensure we pass all required outside audits related to IT systems and data protection. ...- more information

 

03/07/2008 - Echoworx Announces Secure Data Center to Support Expanding ...
By offering encryption and authentication as a service, partners and their customers can easily deploy and manage publicly trusted email and data protection services to their subscribers, greatly reducing the total cost of ownership ...- more information

 

02/09/2008 - [FiNpRoS] Raising Security Awareness and Understanding!
It minimizes risks to valuable information assets and maximizes compliance with laws, regulations and standards such as ISO 17799/ISO 27001, HIPAA, SOX, data protection/privacy, software copyright and intellectual property protection, ...- more information

 

01/22/2008 - Managing Risk in Information Technology
There has been no co-ordinated national or international effort to ensure that many of these regulations - particularly those around personal privacy and data protection - are effectively co-ordinated. As a result, there are overlaps ...- more information

 

01/22/2008 - The ISO 27000 Newsletter
this respect: data protection and privacy of personal information; intellectual property rights; safeguarding of organizational records 6) What is ISO/IEC Guide 62? This is intended for those bodies operating certification schemes, ...- more information

 

01/18/2008 - Document Management Transformation Project Manag
... or similar project methodology •Experience of compliance with relevant legislation, including Data Protection Act and Freedom of Information Act 2000 •Document Management – proven ability in the implementation of EDRM systems. ...- more information

 

11/18/2007 - Disk-Based Data Protection: The New Data Backup and Recovery ...
For decades, data backup has been a challengeslow, costly, labor-intensive, and unreliable. But now major breakthroughs in hardware and software offer organizations new, attractive options for data backup and recovery. ...- more information

 

11/14/2007 - Information security guidelines
Health informatics -- Guidelines on data protection to facilitate trans-border flows of personal health information ISO 7498-2:1989 Information processing systems -- Open Systems Interconnection -- Basic Reference ...- more information

 

11/02/2007 - Key Components of the Standard : BS 7799 (ISO 17799)
It is essential that strict adherence is observed to the provision of national and international IT laws, pertaining to Intellectual Property Rights (IPR), software copyrights, safeguarding of organizational records, data protection and ...- more information

 

10/19/2007 - All is not well with the Indian BPO industry?
Many Indian companies implement international data protection standards such as BS 7799, SAS 70, ISO 17799 etc, which ensure use of safe software, techniques such as data encryption, copy protection, intrusion detection systems, ...- more information

 

09/13/2007 - The Three Pillars of PC Data Protection
Responsible business leaders recognize the need for true PC data protection where the organization retains control over its data - not its employees. Solutions reliant on user acceptance are both flawed and adversely aff.- more information

 

08/22/2007 - Identity Theft and US Data Protection Legislation
As a result, lawmakers around the country have responded with a series of measures designed for the protection and privacy of personally identifiable information. These measures have radically increased the risk of using personal ...- more information

 

08/16/2007 - 15 Minutes to Complete Data Protection
Do you know where your data is? If you think about it for a moment, youll realize that it could be anywhere in the world and you have no idea if its protected or vulnerable. Your personal information is somewhere at your bank, ...- more information

 

06/25/2007 - Secure Optimized Data Protection for Remote Offices
This white paper discusses how many organizations are struggling with the massive changes in data storage requirements that have transpired over the last decade. The almost exponential growth of business critical data from email, ...- more information

 

01/22/2007 - Press Release: Top 10 Reasons that Small to Medium Businesses Need ...
Automated reporting for HIPAA, GLB, Sox, and ISO 17799 compliance. Many company audits now require comprehensive reporting of network security logs and intrusion attempts. Due to the severity of data protection, company audits ...- more information

 

01/14/2007 - The list of authority documents
ISO 17799:2000, Code of Practice for Information Security Management .... Japan ECOM Guidelines Concerning the Protection of Personal Data in Electronic Commerce in the Private Sector (version 1.0) ...- more information

 

09/18/2006 - Data Protection Strategy Kit Spam
Download the Data Protection Strategy Kit and learn how protecting data across the entire enterprise - applications, databases, storage, etc. - can solve business-critical security issues. How to Meet Your Customers' Security ...- more information

 

07/12/2006 - Companies must protect outsourced data, says privacy chiefWed
... the risk assessment which is required under the Seventh Data Protection Principle which deals with the security of personal data,” said Pounder. “It is interesting to note that the Commissioner refers to ISO 17799 in this regard.” ...- more information

 

03/08/2006 - Outsourcing and Information security: Legislation, legal impact ...
It also addresses the issue of rolling back data from an altered state to its previous state. However, the BS 7799 (or the ISO 17799) standard may need to be revised, given the recent advances in data, operating system and network ...- more information

 
 

 

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