SKU / ProductPriceOrder Now
R-00189 / PCI Audit Program$149.00
PCI Audit Program comes in PDF and WORD 2007 formats. The Audit program includes a brief policy statement for Sensitive Information and Record Management (Retention and Destruction). The Audit Program complies with the PCI standard, Sarbanes-Oxley Sections 103a, 302, 404, 409, 801a and 802 for security and retention of data, systems and reports.
R-00189s / PCI Audit Program - Silver Edition$549.00
PCI Audit Program Silver Edition SAVE 20% - includes:
  • PCI Audit program (WORD & PDF)
  • Sensitive Information Policy (WORD & PDF)
  • Record Management (Retention & Disposition)Policy (WORD & PDF)
R-00189g / PCI Audit Program - Gold Edition$1,239.00
PCI Audit Program Gold Edition SAVE 25% - includes:
  • PCI Audit program (WORD & PDF)
  • Sensitive Information Policy (WORD & PDF)
  • Record Management (Retention & Disposition)Policy (WORD & PDF)
  • Security Manual Template (Word & PDF)
  • Backup Policy Template (Word & PDF)
R-00189p / PCI Audit Program - Platinum$1,999.00
PCI Audit Program Platinum Edition SAVE 30% - includes:
  • PCI Audit program (WORD & PDF)
  • Sensitive Information Policy (WORD & PDF)
  • Record Management (Retention & Disposition)Policy (WORD & PDF)
  • Security Manual Template (Word & PDF)
  • Backup Policy Template (Word & PDF)
  • 400+ tasks Security Audit Program (Excel)
  • DRP / BCP Audit Program (Word)
R-00119-a / Sensitive Information Policy$199.00
Sensitive Information Policy comes in MS Word, PDF, and ePub (eReader) formats and complies with HIPAA and Sarbanes-Oxley Section 404 for security of data, systems and reports.

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-00188 / Record Classification, Management, Retention, and Destruction Policy$269.00
Record Classification, 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. Policy comes with 12 records retention and disposition schedule electronic forms: Personnel Records; Administrative Records; >Facility Records; Financial Records; Sales Records;Computer and Information Security Records; Computer Operations and Technical Support; Data Administration; General Systems and Application Development; Network and Communication Services; User and Office Automation Support; and Safety Records This policy is also included in the CIO IT Infrastructure Policy Bundle (R-00196) and the CIO IT Infrastructure Policy Premium Bundle (R-00206).
P-SP111 / Security Manual Template$529.00
The Security Manual Template - (ISO CobiT SOX HIPAA Compliant) is provided in MS WORD, PDF, and ePub formats. Included also are 27 ELECTRONIC FORMS that will help you implement the policies and procedures in this electronic document.
R-00185 / Backup and Backup Retention Policy$199.00
The Backup and Backup Retention Policy is provided in MS WORD and PDF formats. The policy is IS0, Sarbanes Oxley, PCI-DSS, and HIPAA compliant. It includes electronic forms.

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