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Description

Sarbanes-Oxley Compliance Kit

 

Sarbanes-Oxley Section 404 requires that:

• Enterprises have an enterprise wide security policy;

• Enterprises have enterprise wide classification of data for security, risk, and business impact;

• Enterprises have security related standards and procedures;

• Enterprises have formal security based documentation, auditing, and testing in place;

• Enterprise enforce separation of duties; and

• Enterprises have policies and procedures in place for Change Management, Help Desk, Service Requests, and changes to applications, policies, and procedures.

To meet these needs the Sarbanes Oxley Compliance Resource Kit, which comes in four editions (Standard, Silver, Gold, and Platinum) contains:

• Security Policies (all editions);

• Threat & Vulnerability Assessment Tool (all editions);

• Business & IT Impact Questionnaire Risk Assessment Tool (all editions);

• Safety Program Template (all editions);

• Disaster Recovery Template (all editions);

• Outsourcing guide update to reflect what you vendors need to do (all editions);

• Software tool to monitor key data files (all editions);

• Internet and IT Job Descriptions (Silver, Gold, and Platinum Editions) and;

• IT Service Management Template (Platinum Edition) includes

  • Service Request Policy and Standard

  • Help Desk Policy, Procedure, Standard, and Service Level Agreement

  • Change Control Standard, Quality Assurance Standard, and Management Workbook

  • Documentation Standard

  • Version Control Policy and Standard

  • Sensitive Information Standard

  • Blog and Personal Web Site Policy

  • Travel and Off-Site Meetings Security Policy

  • Internet, e-mail and electronic communication Policy

See Table Below

Security Manual 

                                              
The plan is over 215 pages and 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 your security plan.

 

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 13 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager. 

IT Job Descriptions

The 192 Internet and IT Position Descriptions are in Word for Windows format.  Includes positions from CIO and CTO to Wireless and Metrics Managers. 
 

The IT Service Management Template

                          
The  IT Service Management Template contains policies, standards,  procedures and metrics for Change Control, Help Desk and Service Request processing.  ITSM template also contains several easy to implement forms and conforms with ITIL.

Practical Guide for IT Outsourcing

The guide is 91 packed pages and includes everything needed to plan for, negotiate, and manage an outsourcing process within an enterprise. 

Safety Program Template

Safety Program is 60 pages and includes everything needed to customize the Safety Program to fit your specific requirement.  The Safety was updated in December of 2004 and reflects the latest issues associated with the most recent legislation (Sarbanes Oxley).

 

 

DiskMonitor                                                                              

Network Administrators,  DRP Coordinators, and Security Managers - can use DiskMonitor (DSM) to view drive and folder usage. Local drives as well as network shares are supported. UNC pathing and Drive$ shares are supported as well.

View The Features and Functions