These individual policies are compliant with the latest mandated requirements. Each is ready to implement right out of the box.
Save time and money with these proven policy templates.
| SKU / Product | Price | Order Now |
| R-00196 / CIO IT Infrastructure Policy Bundle | $799.00 | |
The CIO IT Infrastructure Policy Bundle is provided in Word (2007) and PDF formats. The PDF document is over 210 pages long and contains all of the policies listed below. The MS-Word files are each individual files (1 per policy). The policies included are:
Backup and Backup Retention Policy
Blog and Personal Web Site Policy
Internet, Email, Social Networking, Mobile Device, and Electronic Communication Policy
Outsourcing Policy
Record Management, Retention, and Disposition Policy
Sensitive Information Policy
Service Level Agreement Policy
Social Networking Policy
Telecommuting Policy
Travel, Laptop, PDA and Off-Site Meeting Policy
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| R-00185 / Backup and Backup Retention Policy | $179.00 | |
The Backup and Backup Retention Policy is provided in Word (2003 and 2007) and PDF formats. The Audit Program is IS0 17799, Sarbanes Oxley, PCI-DSS, and HIPAA compliant.
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| R-00188 / Record Management, Retention, and Destruction Policy | $249.00 | |
Record Management, Retention, and Destruction Policy comes in PDF, Word 2003, and WORD 2007 formats and complies with Sarbanes-Oxley Sections 103a, 302, 404, 409, 801a and 802 for security and retention of data, systems and reports.
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| R-00192 / Record Management, Retention, and Destruction and Back-up Policy Bundle | $299.00 | |
Record Management, Retention, and Destruction Policy and Back-up Policy Bundle comes in PDF, Word 2003, and WORD 2007 formats and complies with Sarbanes-Oxley Sections 103a, 302, 404, 409, 801a and 802 for security and retention of data, systems and reports.
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| R-00193 / Record Management, Retention, and Destruction Policy Back-up Policy Bundle with Update Service | $399.00 | |
Record Management, Retention, and Destruction Policy and Back-up Policy Bundle with 12 months of Update Service comes in PDF, Word 2003, and WORD 2007 formats and complies with Sarbanes-Oxley Sections 103a, 302, 404, 409, 801a and 802 for security and retention of data, systems and reports.
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| SUB-089 / Update Service - Backup and Backup Retention Policy | $99.00 | |
Update Service - Backup and Backup Retention Policy will provide 12 months of update service for this policy
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| SUB-088 / Update Service - Record Management, Retention, and Destruction Policy | $99.00 | |
Update Service - Record Management, Retention, and Destruction Policy will provide 12 months of update service for this policy
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| P-00870 / Internet, Email, Social Networks, Mobile Device, & Electronic Communication Policy | $179.00 | |
Internet, Email, Social Networks, Mobile Device & Electronic Communication Policy includes appropriate use of equipment, Internet access, Intellectual Property, e-mail, e-mail retention on personal systems, E-mail and business records retention, data security and ownership of information. Includes ready to use forms.
This policy meets Sarbanes-Oxley, HIPAA, and Partiot Act requirements.
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| P-00875 / Outsourcing Policy Template | $169.00 | |
| Outsourcing Policy Template defines the process and associated policy for outsourcing. This policy is 20 page in length and covers: Outsourcing Management Standard, Service Level Agreement, Responsibility, Outsourcing Policy Statement, Goal, Approval Standard, Base Case, Responsibilities, and ISO 27001 audit program. | | |
| R-00119 / Sensitive Information Policy - with HIPAA Audit Program Guide and PCI Audit Program | $199.00 | |
Sensitive Information Policy comes in Word (2003 and 2007) and PDF format and complies with HIPAA and Sarbanes-Oxley Section 404 for security of data, systems and reports. Included is a HIPAA Audit Program guide and a PCI Audit Program.
This policy applies to the entire enterprise, its vendors, its suppliers (including outsourcers) and co-location providers and facilities regardless of the methods used to store and retrieve sensitive information (e.g. online processing, outsourced to a third party, Internet, Intranet or swipe terminals). | | |
| R-00118 / Travel, Laptop, PDA, and Off-Site Meeting Policy | $139.00 | |
| Travel, Laptop, PDA, and Off-Site Meeting Policy is seven (7) pages in length, comes in Word and PDF format, and complies with PCI-DSS, Sarbanes-Oxley Section 404, HIPAA, and ISO for security of data, systems and reports. | | |
| R-00198 / Social Networking Policy | $99.00 | |
Social Networking Policy comes in PDF and MS WORD formats. It is 13 pages long and includes everything needed to create an enterprise wide Social Networking Policy
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