IT Compliance Management Suite Released
Park City, UT - The IT Compliance Management has just been released by Janco to meet the audit requirements placed on enterprises of all sizes that must comply with Sarbanes-Oxley (SOX), HIPAA, PCI, ISO, ITIL, and other mandated requirments. For example, SOX mandates that enterprises save your security event logs and have directory and permission reports which confirm compliance to SOX security standards. Victor Janulaitis the CEO of Janco said “… a number of our clients have used this suite to meet HIPAA and ISO 17799 requirements. The IT Compliance Management Software Suite in concert with our Security Manual Template meets all of these needs.”
The IT Compliance Management Software Suite is available in three versions -- there is a CoBit version:
Compliance Management - Silver Edition
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
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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 38 separate task groupings.
- 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 - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
-
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 38 separate task groupings.
- 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
- Record Management Policy - Word
Compliance Management - Platinum Edition
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
-
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 38 separate task groupings.
- 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
- Record Management Policy - Word
- Security Manual Template - Word
IT Governance Compliance - COBIT Compliance Kit - SAVE $2,000
The kit includes:
- Compliance Management White Paper
- Record Management and Destruction Policy Template
- IT Infrastructure, Strategy, and Charter Template
- Disaster Recovery Business Continuity Template
- Practical Guide for IT Outsourcing
- Service Level Agreement Policy Template with Sample Metrics
- Metrics for the Internet, Information Technology, and Service Management
- IT Service Management (ITSM) Service Oriented Architecture (SOA)
- Internet and Information Technology Position Descriptions HandiGuide
- Security Policies and Procedures Template
- Security Audit Program
- Business and IT Impact Questionnaire
- IT Salary Survey
See also CIO IT Infrastructure Policy bundle
