Quality Assurance Bundle

SKU / ProductPriceOrder Now
R-00QA1 / Quality Assurance Bundle$1,499.00
The Quality Assurance Bundle contains the the following Janco Templates:
1. IT Service Management Template
2. IT Infrastructure Template
3. Security Policy Template
4. Disaster Recovery Template
5. Record Management, Retention, and Destruction Policy
R-00150 / IT Service Management SOA Policy Template (Word)$529.00
IT Service Management Service Oriented Architecture (SOA) Policy Template(Word) document that contains standards, policies and procedures, metrics and service level agreement for the help desk, change control, service requests, blog / personal web site, and travel and off-site meetings. It also contains a Change Request Form, Business and IT Impact Questionnaire, and an Internet Use Approval Form. This template is ITIL compliant.
R-00156 / IT Governance Infrastructure, Strategy, and Charter Template$529.00
IT Governance Infrastructure, Strategy, and Charter Template defines the framework for the IT function. Included is a ISO 27001 and ISO 27002 Audit Checklist and HIPAA Audit program. The template is over 133 pages and comes in MS WORD, pdf and ePub (eReader) formats and is easily modifiable. Includes full jobdescriptions for the CIO, CTO, CSO Chief Digital Officer and the Digital Brand Manager As an added bonus a fully bookmarked PDF version is included with this template.
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.
P-SP010 / Disaster Recovery Plan (Business Continuity) Template$499.00
The Disaster Recovery Plan (DRP) is provided in MS WORD, epub, and PDF 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 plan includes 18 electronic forms, Business Impact Analysis tool, and a DR/BC audit program.
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).

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