Security Manual Template

Policy and Procedure Manual
Compliance Management Made Easy
ISO 27000 / HIPAA / SOX / CobiT / FIPS 199 Compliant

Supports Meaningful Use Compliant Stage Implementation

Includes PCI DSS Audit Program

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Many organizations fail to realize the benefits of security information management due to the often exhaustive financial and human resource costs of implementing and maintaining the software. However, Janco's' Security Manual Template —the industry standard—provides the infrastructure tools to manage security, make smarter security decisions and respond faster to security incidents and compliance requests within days of implementation. The template provides a framework for evaluating SIM services and shows how they could be applied within your organization.Security Manual

Security incidents are rising at an alarming rate every year. As the complexity of the threats increases, so do the security measures required to protect networks and critical enterprise data. CIOs, Data center operators, network administrators, and other IT professionals need to comprehend the basics of security in order to safely deploy and manage data and networks.

Securing a typical business network and IT infrastructure demands an end-to-end approach with a firm grasp of vulnerabilities and associated protective measures. While such knowledge cannot stop all attempts at network incursion or system attack, it can empower IT professionals to eliminate general problems, greatly reduce potential damages, and quickly detect breaches.

With the ever-increasing number and complexity of attacks, vigilant approaches to security in both large and small enterprises are a must. The Security Manual Template meets that requirement.

Security Manual - Comprehensive, Detailed, and Customizable

The Security Manual is over 240 pages in length. All versions of the Security Manual Template include both the Business IT Impact Questionnaire and the Threat Vulnerability Assessment Tool (they were redesigned to address Sarbanes Oxley compliance).  

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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, FIPS 199, and CobiT.

The Security Manual has recommended policies, procedures and written agreements with employees, vendors and other parties who have access to the company’s technology assets.  To make this process as easy as possible, Janco provides 18 formatted electronic forms for distribution and documentation.  All forms are in easy-to-edit Microsoft Word templates so all you need to do is add your corporate logo, make your own additions and changes and your task of policy and procedure documentation is nearly complete!

The ELECTRONIC forms included with the Security Manual template are:

    1. Blog Policy Compliance Agreement
    2. BYOD Access and Use Agreement
    3. Company Asset Employee Control Log
    4. Email Employee Agreement
    5. Employee Termination Procedures and Checklist
    6. FIPS 199 Assessment
    7. Internet Access Request Form
    8. Internet and Electronic Communication Employee Agreement
    9. Internet use Approval
    10. Mobile Device Access and Use Agreement
    11. New Employee Security Acknowledgment and Release
    12. Preliminary Security Audit Checklist
    13. Security Access Application
    14. Security Audit Report
    15. Security Violation Procedures
    16. Sensitive Information Policy Compliance Agreement
    17. Server Registration
    18. Social networking Policy Compliance Agreement
    19. Telecommuting Work Agreement
    20. Threat and Vulnerability Assessment Inventory (Adobe FormCentral and PDF)

Data Security and Protection are a priority and this template is a must have tool for every CIO and IT department. Over 3,000 enterprise worldwide have acquired this tool and it is viewed by many as the Industry Standard for Security Management and Security Compliance.

Security Manual Template purchase options

Security Manual Template - Standard Edition

Security Manual Template

  • Business and IT Impact Questionnaire
  • Threat and Vulnerability Assessment Toolkit
  • Security Management Checklist
  • HIPAA Audit Program
  • Sarbanes Oxley Section 404 Checklist
  • Security Audit Program- fully editable -- Comes in MS EXCEL and PDF formats -- Meets ISO 28000, 27001, 27002, Sarbanes-Oxley, PCI-DSS, HIPAA FIPS 199, and NIS SP 800-53 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, BYOD Access and Use, Company Asset Employee Control Log, Email - Employee Acknowledgment, Employee Termination Checklist, FIPS 199 Assessment Electronic Form, 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, Server Registration, and Threat and Vulnerability Assessment (Adobe FormsCentral - PDF)

Security Manual Template - Premium Edition

Security Manual Template

  • Business and IT Impact Questionnaire
  • Threat and Vulnerability Assessment Form
  • Security Management Checklist
  • HIPAA Audit Program
  • Sarbanes Oxley Section 404 Checklist
  • Security Audit Program
  • Over one dozen Electronic Forms

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, and System Administrator - Windows

Security Manual Template - Gold Edition

Security Manual Template

  • Business and IT Impact Questionnaire
  • Threat and Vulnerability Assessment Form
  • Security Management Checklist
  • HIPAA Audit Program
  • Sarbanes Oxley Section 404 Checklist
  • Security Audit Program
  • Over one dozen Electronic Forms

IT Job Descriptions  MS Word Format - Updated to meet all mandated security requirements

  • 263 Job Descriptions from the Internet and IT Job Descriptions HandiGuide in MS Word Format including all of the job descriptions in the Premium Edition. Each job description is at least 2 pages long and some of the more senior positions are up to 8 pages in length

DR BC SecurityDisaster Recovery Business Continuity & Security Manual Templates Standard

  • Disaster Recovery Business Continuity Template

  • Security Manual Template



"Best of Breed - Best Practices Disaster Recovery Planning / Business Continuity Planning and Security Policies" according to the IT Productivity Center

DR BC SecurityDisaster Recovery Business Continuity & Security Manual Templates Premium

  • Disaster Recovery Business Continuity Template
  • Security Manual Template
  • 25 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

DR BC SecurityDisaster Recovery Business Continuity & Security Manual Templates Gold

  • Disaster Recovery Business Continuity Template
  • Security Manual Template
  • 263 Job Descriptions which includes all of the job descriptions in the premium edition

"Best of Breed - Best Practices Disaster Recovery Planning / Business Continuity Planning, Security Policies, IT Job Descriptions" according to the IT Productivity Center

 

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