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Security Manual Template
ISO 27000 / HIPAA / SOX / CobiT Compliant
Includes PCI DSS Audit Program
This Security Manual for the Internet and Information Technology is over 230 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, ISO security domains, ISO 27000 (ISO27001 and ISO27002), PCI-DSS, HIPAA, and CobiT.
Data Security and Protection are a priority and this template is a must have tool that every CIO and IT department must have. Over 3,000 enterprise worldwide have acquired this tool and it is viewed by many as the Industry Standard for Security Management and Compliance.
Comprehensive, Detailed and Customizable for Your Business
The IT Security Manual Template provides all the essential sections of a complete security manual and walks you through the creation of each step. 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
- Mobile Device Access and Use
- 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
- Security Compliance Checklists
- Massachusetts 201 CMR 17 Compliance Checklist
The Security Manual Template can be acquired as a stand alone item (Standard) or in the Premium or Gold sets:
Standard Edition Security Manual Template
- Security Manual Template in MS Word Format
- Business and IT Impact Questionnaire MS Word Format
- Threat and Vulnerability Assessment Form PDF and MS Excel Format
- HIPAA Audit Program MS Word Format
- Sarbanes Oxley Section 404 Checklist MS Word Format
- 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
- Electronic forms that can be Emailed, completed via a computer or tablet, and stored electronically including:
- Blog Policy Compliance
- Company Asset Employee Control Log
- Email - Employee Acknowledgment
- Employee Termination Checklist
- 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
- Security Manual Template in MS Word Format
- Business and IT Impact Questionnaire MS Word Format
- Threat and Vulnerability Assessment Form PDF and MS Excel Format
- HIPAA Audit Program MS Word Format
- Sarbanes Oxley Section 404 Checklist MS Word Format
- Security Audit Program - fully editable
Electronic forms that can be Emailed, completed via a computer or tablet, and stored electronically including:
- 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
- Blog Policy Compliance
- Company Asset Employee Control Log
- Email - Employee Acknowledgment
- Employee Termination Checklist
- 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
- Security Job Descriptions MS Word Format
- Chief Security Officer (CSO)
- Chief Compliance Officer (CCO)
- VP Strategy and Architecture
- Director e-Commerce
- Database Administrator
- Data Security Administrator
- Manager Data Security
- Manager Facilities and Equipment
- Manager Network and Computing Services
- Manager Network Services
- Manager Training and Documentation
- Manager Voice and Data Communication
- Manager Wireless Systems
- Network Security Analyst
- System Administrator - Unix
- System Administrator - Windows
- Security Manual Template in MS Word Format
- Business and IT Impact Questionnaire MS Word Format
- Threat and Vulnerability Assessment Form PDF and MS Excel Format
- HIPAA Audit Program MS Word Format
- Sarbanes Oxley Section 404 Checklist MS Word Format
- Security Audit Program - fully editable
Electronic forms that can be Emailed, completed via a computer or tablet, and stored electronically including:
- 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
- Blog Policy Compliance
- Company Asset Employee Control Log
- Email - Employee Acknowledgment
- Employee Termination Checklist
- 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
- 243 Job Descriptions from the Internet and IT Job Descriptions HandiGuide in MS Word Format including all of the job descriptions in the Premium Edition.
Disaster Reovery Business Continuity & Security Manual Templates Standard Edition Includes
- Disaster Recovery Business Continuity Template in MS WORD format
- Disaster Recovery Business Continuity Audit Program
- Security Manual Template in MS WORD format
- Business and IT Impact Questiononaire - 21 pages
- Threat and Vulnerability Assessment Form
- Disaster Recovery Business Continuity Template (WORD)
- Security Manual Template (Word)
- 25 Full 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; Pandemic Coordinator; 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
- Disaster Recovery Business Continuity Template (WORD)
- Security Manual Template (Word)
- 243 Full Job Descriptions which includes all of the job descriptions in the premium edition
Web Security Threats
Threat
Impact
% Vulnerable
Bogus site user scripting
Impersonate trusted site or user to gain access to your sensitive data
80%
SQL injection
Access all the data in your database and compromise your data
62%
Parameter alteration
Navigate your database and retrieve or modify its contents
60%
Cookie theft or poisoning
Steal one of your customers' identities
37%
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