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 (ISO27001 and
ISO27002), PCI-DSS, and HIPAA.
Data Protection is a priority.
Comprehensive, Detailed and Customizable
for Your Business
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 224 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
PCI DSS Audit Program as a separate document
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
204 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
The template 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 the following major sections for your security plan:
Security Manual
Introduction - scope, objectives, general policy, and
responsibilities
ISO 27000
(formerly ISO 17799) 27001 and 27002
Compliant
Risk Analysis
- objectives, roles, responsibilities, program requirements, and
practices program elements
Staff Member
Roles - policies, responsibilities and practices
Sensitive Information Policy
Physical
Security - area classifications, access controls, and
access authority
Facility Design,
Construction and Operational Considerations - requirements for
both central and remote access points
Media and
Documentation - requirements and responsibilities
Data and
Software Security - definitions, classification, rights, access
control, INTERNET, INTRANET, logging, audit trails, compliance, and
violation reporting and follow-up
Internet and
Information Technology contingency Planning - responsibilities
and documentation requirements
Travel and Off-Site
Meetings - specifics of what to do and not do to maximize
security
Insurance -
objectives, responsibilities and requirements
Outsourced
Services - responsibilities for both the enterprise and the
service providers
Waiver
Procedures - process to waive security guidelines and policies,
Incident
Reporting Procedures - process to follow when security
violations occur
Access Control
Guidelines - responsibilities and how to issue and manage badges
/ passwords
Sample Forms
Business and IT
Impact Questionnaire
Threat &
Vulnerability Assessment Tool
Security Violation
Reporting form
Security Audit form
Inspection Check
List
New Employee
Security form
Security Access
Application form
Employee
Termination Checklist
Supervisor's
Employee Termination Checklist
Sensitive Information Policy Compliance Agreement
HIPAA Audit Program Guide
ISO
27001 and 27002 Security Checklist
News
05/21/2008 - The Bare Minimum
Prepare, review, approve and publish information security policies, procedures, standards and so forth. Bring controls protecting the IT infrastructure and facilities up to scratch. Review and where necessary improve application ...-
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05/21/2008 - Freshers world
information security management systems: iso 17799 / bs7799 / bs 7799 security standards and dispassionbs7799-2:2002 is a standard condition for an information safety management systems (isms). an isms is the means by which senior ...-
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05/18/2008 - BPO Standards
It forms the baseline for an organization's Information Security Policy. Contents of ISO 17799 - ISO 17799 is an extremely detailed security standard, organized into ten major sections. Each section covers a different topic or area. ...-
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05/15/2008 - [CCIE자격증,네트워크학원] CCIE Security Written Exam (350-018) Security General Policies - Security Policy Best Practices Information Security Standards (ISO 17799, ISO 27001, BS7799) Standards Bodies Common RFCs (eg RFC1918, RFC2827, RFC2401) BCP 38 Attacks, Vulnerabilities and Common Exploits ...-
more information
05/14/2008 - Developing a Wireless Security Policy
Many organizations include standards and procedures in their policy, which you should not do. If you are not sure of the difference, you can refer to ISO 17799 (www.iso17799.net), which tells you about the many tiers of documentation. ...-
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05/13/2008 - Risk Assessment is a threat to vendors
Whenever I go somewhere - I'm always looking at things with a security perspective - open doors, windows - things that could be easily lifted. Who might be a threat. Walking the exhibit hall, I realized that Risk Assessment is a threat ...-
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05/13/2008 - [Dubai_Jobs] Re: Urgent Openings - Audits (Intenal & Statutory ...
Telenor Pakistan. Karachi. Windows 2000. Team Member. ISO 17799 based IT Security Policies and Procedures ... Karachi. Reviewed IT Security policy and procedures of Bank Alfalah. Team Member. Web Site Design and Development ...-
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05/08/2008 - CIO Healthcare Summit, Marina del Rey (CA) ... not address security, but CIOs need to implement comprehensive policy frameworks with regular assessments and user trainings. Unfortunately, only one person in the audience and on the panel knew about COBIT and ISO 17799 - and this ...-
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05/08/2008 - Information Security Management System: Are you Still not Backing ...
The ISO-17799:2005 Code of be an enthusiast of for in rank self-confidence management recommends the following be examined during a hazard assesment: security policy, congregate of in rank security, asset management, creature capital ...-
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05/08/2008 - Taming the Wild wild web Security Survey” http://www.gocsi.com/ DTI (2006) “A Director’s Guide, Information Security” Dept. of Trade and Industry UK ISO 17799:1/17799:2 Standards Australia Leveson, Nancy & Turner, Clark S. (1993) “An Investigation of the ...-
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05/07/2008 - Features of the BS 7799 and ISO 17799 standards
Greater audit Return of Investment (ROI): After BS 7799 becomes the industry standard, organizations will have access to accredited auditors for testing and evaluating a security policy. The results will be more reliable and accurate. ...-
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05/04/2008 - My Merchant Services Contract Requires Me To Do What??
iSecurityPolicy.com and you can purchase a customized Information Security Policy Manual (ISPM) for $435. This is a bargain compared to the alternative of hiring a dedicate Information Security consultant for the sole purpose of ...-
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05/03/2008 - Security Controls
IT Security Manager - ISO 17799, BS 7799 (National Capital Reg - Makati City) Responsibilities: Establish and implement all IT Security Controls as per the company’s security policy (ISO 17799) and coordinate with the staff; . ...-
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05/03/2008 - Security Frameworks ... RRHH security, Information security, comunications and operations management, assent management, security policy and incident management. * ISO 27001 Information security management specification. Is a complement for the ISO 17799. ...-
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04/20/2008 - Software quality Management Expert
ISO9001: 2000, ISO 17799:2002, COBIT 4.0, ISO27001, TL9000, SEI CMM, SQA, Statistical Tools, Timesheet, Quality Audit, Process Defining& Managing, Statistical Analysis, Project Management CMMI, Melcombaldrige Quality Awards, ...-
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04/14/2008 - {Brainstormers -CA} Audit Check list - Shipping Companies.
information security evaluation and control. The > terms > or headings according to which security issues are > examined in the code: (1) Scope, (2) Terms and > Definitions, (3) Security Policy, (4) Organizational ...-
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04/14/2008 - HRM, it’s not just hiring for compliance
Organisations seeking certification or compliance against ISO 17799 need to have integrated the Human Resources and security functions in order to maintain an effective training and awareness system. Further, they need to evaluate ...-
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04/09/2008 - IT Security Manager -- JobStreet SELECT - JobStreet.com Phils. Inc ...
Establish and implement all IT Security Controls as per the company's security policy (ISO 17799) and coordinate with the staff.Coordinate with internal IT of Client organization for both operational and project issues; Ensure that all ...-
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04/06/2008 - CCIE security written exam blueprint
Information Security Standards (ISO 17799, ISO 27001, BS7799) Standards Bodies Common RFCs (eg RFC1918, RFC2827, RFC2401) BCP 38 Attacks, Vulnerabilities and Common Exploits - recon, scan, priv escalation, penetration, cleanup, backdoor ...-
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03/30/2008 - Security standards: a stitch in time
With BS 7799 being replaced by ISO 27001/17799, the current focus is on upgrading to, or going in for, certification on these latter-day standards. "Regulations like Sarbanes-Oxley specify factors like the need for a security policy, ...-
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03/27/2008 - CSSAL in Albany, NY
The policy follows the framework of ISO/IEC 17799 for Security Policy guidelines. The client is seeking the services of a qualified Information Security Consultant to work within the Information Security Office (ISO) to be primarily ...-
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03/18/2008 - Microsoft’s Security Management SMF - Part 1
“The Security Management SMF also relates to industry security standards and initiatives, such as the International Standards Organization (ISO) 17799:2000 and the IT Infrastructure Library (ITIL) Best Practice in Security Management. ...-
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02/03/2008 - What ISO 17799 Provide and Address
Information security policy • Assignment of responsibility for information security • Problem escalation • Business continuity management When implementing a system for information security management several critical success factors ...-
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12/05/2007 - IT GOVERNANCE COURSE 12
Common Criteria is a framework used to specify security requirements; ISO 17799 is provides best practice recommendations for implementing good security management One specific type of policy is the organization’ssecurity policy. ...-
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11/02/2007 - Key Components of the Standard : BS 7799 (ISO 17799)
Even if a company decides not go in for the certification, BS 7799 (ISO 17799) model helps companies maintain IT security through ongoing, integrated management of policies and procedures, personnel training, selecting and implementing ...-
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