| SKU / Product | Price | Order Now |
| P-SP111 / Security Manual Template (Word) - ISO CobiT SOX HIPAA Compliant | $499.00 | |
The Security Manual Template - ISO CobiT SOX HIPAA Compliant) is provided in Word. Included also are the Business Impact questionnaire (Word) and a Threat and Vulnerability Assessment Form (PDF and Excel). It is a complete Security Manual and can be used in whole or in part to comply with Sarbanes Oxley, define responsibilities, actions and procedures to manage the security of your computer, communication, Internet and network environment.
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| R-00190 / Sarbanes-Oxley Auditing Suite - Small to Medium Sized Business | $399.00 | |
Security Audit Program and Director & Manager SOX Compliance Job Descriptions (WORD)
This license is for a single location or an or a company that is less than $100,000,000 in revenue -- which ever is greater.
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| R-00182 / Security Audit Program | $299.00 | |
The Security Audit Program is provided in Excel (2003 and 2007) and PDF formats. The Audit Program is IS0 27001, ISO 27002, Sarbanes Oxley, PCI-DSS, and HIPAA compliant. It meets Massachusetts, New York, and California requirements.
This license is for a single location or an or a company that is less than $100,000,000 in revenue -- which ever is greater.
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| R-00182e / Security Audit Program - Enterprise Edition | $499.00 | |
The Security Audit Program is provided in Excel (2003 and 2007) and PDF formats. The Audit Program is IS0 27001, ISO 27002, Sarbanes Oxley, PCI-DSS, and HIPAA compliant.
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| P-10002 / Security Management Job Description Bundle (Word/PDF) | $359.00 | |
The Security Management Job Description Bundle includes 16 full job descriptions in WORD and PDF formats. They are:
1. Chief Compliance Officer (CCO);
2. Chief Security Officer (CSO);
3. VP Strategy and Architecture;
4. Director e-Commerce;
5. Database Administrator;
6. Data Security Administrator;
7. Manager Data Security;
8. Manager Facilities and Equipment;
9. Manager Network and Computing Services;
10. Manager Network Services;
11. Manager Training and Documentation;
12. Manager Voice and Data Communication;
13. Manager Wireless Systems;
14. Network Security Analyst;
15. System Administrator - Unix; and
16. System Administrator - Windows
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