| SKU / Product | Price | Cart |
| 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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| SUB-003 / Update Service - Security Manual Template | $329.00 | |
Update Service - Security Manual Template will provide 12 months of free updates to the Security Manual Template from the date of this transaction.
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| P-SP111ad / Security Manual Template (Word) and Security Audit Program | $649.00 | |
The Security Manual Template (Word) and Security Audit Program comes with the
all of the components of the Security Manual Template - ISO 27000 (ISO 27001 & ISO 27002) Compliant and the Security Audit Program.
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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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| P-00960 / Compliance Kit Platinum Edition | $999.00 | |
Compliance Kit Platinum Edition includes:
1. e-Commerce, Wireless, and Internet Job Descriptions in WORD and PDF format
2. Security Audit Program - EXCEL (22 pages)
3. PCI Audit Program in WORD and PDF format
4. Record Management Policy
5. Security Manual Template in WORD format
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| P-SP010a / Disaster Recovery Business Continuity and Security Manual Templates Bundle | $899.00 | |
The Disaster Recovery Business Continuity Template is provided in Word format. It is a complete DRP and can be used in whole or in part to establish defined responsibilities, actions and procedures to recover the computer, communication and network environment in the event of an unexpected and unscheduled interruption.
The Security Manual Template is a complete Security Manual and can be used in whole or in part to establish defined responsibilities, actions and procedures to manage the security of your computer, communication, Internet and network environment .
Sensitive Information Policy comes in Word and PDF format and complies with Sarbanes-Oxley Section 404 for security of data, systems and reports.
Both templates are ISO 27000 (ISO 27001 & ISO 27002), Sarbanes Oxley, PCI, CobiT, and HIPAA compliant.
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| R-00034 / Security Manual Template PREMIUM Edition (Word) - ISO 27000 Compliant | $999.00 | |
The Security Manual Template - ISO 27000 (ISO 27001 & ISO 27002) Compliant is provided in Word format. It is a complete Security Manual and can be used in whole or in part to define and establish responsibilities, actions and procedures to manage the security of your computer, communication, Internet and network environment . In addition the Security Management Template PREMIUM Edition includes a 22 page Excel Security Audit Program and 16 full job descriptions in WORD and PDF formats. The jobs 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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| SUB-045 / Update Service - Security Manual Template PREMIUM Edition | $649.00 | |
Update Service - Security Manual Template PREMIUM Edition will provide 12 months of updates to the Security Manual Template PREMIUM Edition from the date of this transaction.
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| R-00144 / Security Manual Template GOLD Edition (Word) - ISO 27000 Compliant | $1,399.00 | |
The Security Manual Template GOLD Edition - ISO 27000 (ISO 27001 & ISO 27002) Compliant is provided in Word format. It is a complete Security Manual, which is compliant with Sarbanes-Oxley and can be used in whole or in part to define and establish responsibilities, actions and procedures to manage the security of your computer, communication, Internet and network environment. In addition the Security Management Template GOLD Edition includes a 22 plus page Excel Security Audit Program and 231 job descriptions from the Internet and IT Positions Description HandiGuide. Each job description comes as a WORD file using a descriptive long file name.
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| SUB-044 / Update Service - Security Manual Template GOLD Edition | $799.00 | |
Update Service - Security Manual Template GOLD Edition will provide 12 months of updates to the Security Manual Template GOLD Edition from the date of this transaction.
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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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| P-SP117 / Business and IT Impact Questionnaire (Word) | $149.00 | |
The Business and IT Impact Questionnaire is designed to be used as part of a business impact analysis and / or risk assessment process. It has been updated to be compliant with the ISO 27000 Series Standards, Sarbanes Oxley, COBIT, PCI-DSS, and HIPAA.
The Business and IT Impact Questionnaire is provided in Word format. The Questionnaire is 23 pages in length and can be modified by the user.
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| P-00539b / Chief Security Officer CSO Job Description | $99.00 | |
The Word format job description for the Chief Security Officer (CSO) is a detailed multi-page document in MS-Word format. The job description has been updated to reflect requirements of Sarbanes-Oxley, HIPAA, PCI, and ISO 27000 (ISO 27001 & ISO 27002). |