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This Security Manual for the Internet and Information Technology is over 220 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, PCI and HIPAA.
The IT Security Process Kit 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 215 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
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
