Security Policies - Procedures - Audit Tools

• Security Manual Template (Policies and Procedures) (ISO Compliant)
• Security Manual Template and Audit Program
• Security Manual Template and Disaster Recovery Business Continuity Template Bundle
• Security Manual Template, Disaster Recovery Business Continuity Template, and Safety Program Bundle
• Security Manual Template and Disaster Recovery Business Continuity Template Audit Bundle
• Payment Card Industry (PCI) Data Security Audit Program
• Payment Card Industry (PCI) Data Security Standard PCI-DSS Compliance Kit
• Security Audit Program
• Patriot Act Security Bundle
• Compliance with HIPAA Standards
• Compliance with FIPS 199
• Threat and Vulnerability Assessment
• Threat Risk Assessment Extended Service

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Security Policies are Comprehensive, Detailed and Customizable for Your Business

The IT Security Manual Template provides CIOs, CSOs, and IT Managers all of the essential materials with real live useable text for a complete security manual. Detailed language addressing more than a dozen security topics is included in a 230 plus page Microsoft Word document, which you can modify as much or as little as you need to fit your business requirements. The template includes sections on critical topics like:

• Risk analysis
• Staff member roles
• Physical security
• Electronic Communication (email / Smartphones)
• Blogs and Personal Web Sites
• Facility design, construction and operations
• Media and documentation
• Data and software security
• Network security
• Internet and IT contingency planning
• Insurance
• Outsourced services
• Waiver procedures
• Employee Termination Procedures and Forms
• Incident reporting procedures
• Access control guidelines
• PCI DSS Audit Program as a separate document
• Massachusetts Compliance Check List
• Security Compliance Check List
• Electronic forms that can be Emailed, completed via a computer or tablet, and stored electronically including:
  • Blog Policy Compliance
  • BYOD Access and Use
  • Company Asset Employee Control Log
  • Email - Employee Acknowledgment
  • Employee Termination Checklist
  • FIPS 199 Assessment
  • Internet Access Request
  • Internet Use Approval
  • Internet & Electronic Communication - Employee Acknowledgment

  • Mobile Device Access and Use Agreement
  • Employee Security Acknowledgement Release
  • Preliminary Security Audit Checklist
  • Security Access Application
  • Security Audit Report
  • Security Violation Reporting
  • Sensitive Information Policy Compliance Agreement