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Security Audit Program

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 Security Policy and Audit Program

Security Policy and Audit Program
ISO 27000 / HIPAA / SOX Compliant

OrderTable of Contents

This Security Policy Manual for the Internet and Information Technology 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 (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 27000 (ISO27001 and ISO27002), PCI-DSS, and HIPAA. Data Protection is a priority.

Comprehensive, Detailed and Customizable for Your Business

The Security Policy and Audit Program bundle 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 242 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
  • Incident reporting procedures
  • Access control guidelines
  • PCI DSS Audit Program as a separate document

OrderTable of Contents

The Security Manual Template a stand alone item (Standard) or in the Premium or Gold sets:

  Standard Premium Gold
Security Manual Template (WORD) X X X
Business Impact Questionnaire
(21 pages)		 X X X
Threat and Vulnerability Assessment Form X X X
Security Audit Program (Excel 22 pages)   X X

16 full IT Job Descriptions:

  • Chief Compliance Officer (CCO)

  • Chief Security Officer (CSO)

  • 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

   X X
210 IT Job Descriptions (WORD each as an individual file using long file names includes the 16 job descriptions listed above)     X
Update Service Available Yes Yes Yes

OrderTable of Contents

Metrics Internet IT        Outsourcing Guidelines Outsource procedures

 
 

 

 

 

News

01/07/2009 - All news about PHP » Blog Archive » Cartoonfy
The goal of the AccesStream project is to deliver an enterprise class solution offering authentication, authorization, audit, reporting, administration, security policy, single sign-on and support for common directories and identity ...- more information

 

01/07/2009 - Cisco Networking Academy Program: Microsoft exam 70-270 ...
If you want to control user after logging on, use local policies; Local policies are made up of. Audit policy - disabled by default; User rights assignment - too many to list here, see explanation underneath; Security options - also too ...- more information

 

01/06/2009 - Contractors si, contractors no… « Sobchak Security
The root cause for the utilization of contractors lies in the imbalance between military manpower reductions and current national security policies. “Since 1991, the use of the private sector has allowed the United States to downsize ...- more information

 

01/06/2009 - Critical Incident Management: Hidden Form Elements & Get vs. Post ...
For form data where there should be some expected or required degree of security, the Post method of form handling is the preferred method. Auditors reviewing HTML downloaded from the audit targets Web pages should be looking for these ...- more information

 

01/06/2009 - Oracle: Orecle Database 10g: New Features for Administrators - 1Z0 ...
Which three statements regarding the column-level Virtual Database Policy (VPD) policy are true? (Choose three.) A. The column-level VPD policy can be applied only to tables. B. The security policy is applied whenever the column is ...- more information

 

01/06/2009 - Ian Yip's Security and Identity Thought Stream: Identity and data ...
They need to be filled so you can use them as input to implement proper security policies that are aligned with business and reality instead of the "out of the box" policies you get from the vendor. One of the most crucial low-level ...- more information

 

01/06/2009 - ReliefWeb » Vacancy » Field Coordinator
At least 5 years of international management experience, ideally in Africa, supervising program support services (administration, finance, logistics and security). - Ability to think strategically and solve daily problems at the same ...- more information

 

01/06/2009 - Knoxville Resume: IT Support
·Hourly sales program to retrieve sales hourly from stores and send "trickle" emails to company executives and VP's. ·Hourly exception notices of policy violations that occurred within POS transactions. ·Software Audit Manager to scan ...- more information

 

01/06/2009 - Building a Web Application Security Program, Part 8: Putting It ...
The counter-arguments are significant and include cost, work required to customize policies for the application, and false positives & negatives. Alternatively, a code review by qualified security experts can identify weaknesses in ...- more information

 

01/06/2009 - Group Policy Improvements in Vista
This GPO holds the collection of policies, which are templates, settings, and configuration options that apply to registries, NTFS security, audit security, software installation, folder redirection, logon/logoff scripts, IE options, ...- more information

 

01/06/2009 - Recent Australian Government Publications December 2008 - Alphabetic "
Aboriginal cultural security : rolling out the cultural security policy / Northern Territory Government, Department of Health and Community Services, Systems Performance and Aboriginal Policy Unit.[Darwin, N.T. : Systems Performance and ...- more information

 

01/02/2009 - 19 Langkah2 Umum Program Audit Sistem Informasi « Angga Pangestika ...
Assess the adequacy and effectiveness of the organization’s IS security policy. In addition, assess whether the control requirements specified in the organization’s IS security standards adequately protect the information assets of the ...- more information

 

12/30/2008 - Hybrid Software Development: Producing Results
With automation, hybrid software development becomes faster and more cost-effective, workflow is optimized, and security and policy integrity can be standardized enterprise-wide. Conclusion Software developers are under tremendous ...- more information

 

12/30/2008 - A 5-Step Security Plan -RSS
2. Prepare Your Strategy Formulate your security policy and architecture. Develop architecture that takes into consideration your organization's and industry's regulations; create policies that address potential and actual threats. ...- more information

 

12/29/2008 - Building A Web Application Security Program: Part 7, Secure ...
We’ve been covering a heck of a lot of territory in our series on Building a Web Application Security Program (see Part 1, Part 2, Part 3, Part 4, Part 5, and Part 6). So far we’ve covered secure development and secure deployment, ...- more information

 

12/27/2008 - Security auditing software tutorial part 09 | Security ...
... audit, auditing, how to, training, security vulnerability, secure auditor, event log viewer, compliance tools, tools, utilities, audit software, secure bytes, security essment, Sans, Cis, Isaca, Cert, policy audit, enumeration, ...- more information

 

12/25/2008 - ISO 270001 Checklist: Router Audit Program | DesktopAuditing
This audit program covering area such as: Router Policy Disable Unneeded Services Password Encryption Authentication Settings Administrator Authentication Management Access Route Protocol Security Configuration Maintenance ...- more information

 

12/21/2008 - IT Service Management SOA Policy Template
Security Policy and Audit Program 12/16/2008 ITSM - SOA Template Word, X, X, X, X. ITSM - SOA 14 Job Descriptions (see list of job descriptions below), X, X, X. 210 IT and Internet Job Descriptions, X, X. Security Audit Program, ...- more information

 

12/20/2008 - Backup and Backup Retention Policy
Disaster Recovery Business Continuity Audit Program - DRP, BCP, Security Template and Audit Bundle - Security Policy and Audit Program - 12/03/2008 - Backup and Backup Retention Policy Disaster Recovery Audit Program. ...- more information

 

12/19/2008 - Sarbanes Oxley Auditing
Security Audit Program - Contains over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings. The audit program is one that either an external auditor, internal auditor can use to ...- more information

 

12/19/2008 - DRP, BCP, Security Template and Audit Bundle
DRP, BCP, and Security Template and Audit Bundle Disaster Recovery & Business Continuity Template, Security Template, Disaster Recovery & Business Continuity Audit Program, and Security Audit Program Bundle ...- more information

 

12/17/2008 - PCI Audit Program
This program is specific to the required annual PCI audit. Included in the standard audit program are two policies (one paragraph long) which need to be implemented to meet PCI DSS security requirements. The policies are for "Sensitive ...- more information

 

12/17/2008 - Security Template Manual
Security Policy and Audit Program - 12/03/2008 - Backup and Backup Retention Policy Disaster Recovery Audit Program. Compliance with the ISO 27000 Series Standards (formerly ISO 17799 now ISO 27001 & ISO 27002), Sarbanes-Oxley, PCI-DSS, ...- more information

 

12/16/2008 - Writing an Effective Security Policy (Part 2)
Keep the agenda clear and do not let HR run away with an IT/IS/Sec policy. HR will also be able to advise on legal disciplinary action, once they have reviewed the security policy. If the policy is being written to fill the audit gap, ...- more information

 

12/16/2008 - Security Policy and Audit Program
DRP, BCP, Security Template and Audit Bundle - Security Policy and Audit Program - 12/03/2008 - Backup and Backup Retention Policy Disaster Recovery Audit Program. Compliance with the ISO 27000 Series Standards (formerly ISO 17799 now . ...- more information

 
 

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