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Security Manual Template

Security Manual - Sarbanes-OxleySarbanes-OxleyRisk AssessmentBusiness Impact  Security Manual Template

  ISO 27000  - HIPAA
  PCI DSS - SOX
  Compliant


Download once order is processed
 

Buy now
Table of Contents

This Security Manual for the Internet and Information Technology is over 240  pages in length and is ISO 27000 Compliant. All versions of the Security Manual template include both the Business & IT Impact Questionnaire and the Threat & Vulnerability Assessment Tool (both were redesigned to address Sarbanes Oxley compliance).   In addition, the Security Manual Template PREMIUM Edition  contains 16 detail job descriptions hat apply specifically to security and Sarbanes Oxley.

The detail job description are: Chief Compliance Officer (CCO); Chief Security Officer (CSO); VP Strategy and Architecture; Director e-Commerce; Database Administrator; Data Security Administrator; Manager Data Security; Manager Facilities and Equipment; Manager Network and Computing Services; Manager Network Services; Manager Training and Documentation; Manager Voice and Data Communication; Manager Wireless Systems; Network Security Analyst; System Administrator - Unix; and System Administrator - Windows

Clients can also subscribe to the Security Manual update service and receive all updates to the Security Manual Template.

The template includes everything needed to customize the Internet and Information Technology Security Manual to fit your specific requirement.  The electronic document includes proven written text and examples for the following major topics and sections for your security plan:

  • Security Manual Introduction - scope, objectives, general policy, and responsibilities
  • ISO 27000 Compliant
  • Risk Analysis - objectives, roles, responsibilities, program requirements, and practices program elements
  • Staff Member Roles - policies, responsibilities and practices
  • Physical Security - area classifications, access controls, and access authority
  • Facility Design, Construction and Operational Considerations - requirements for both central and remote access points
  • Media and Documentation - requirements and responsibilities
  • Data and Software Security - definitions, classification, rights, access control, INTERNET, INTRANET, logging, audit trails, compliance, and violation reporting and follow-up
  • Network Security - vulnerabilities, exploitation techniques, resource protection, responsibilities, encryption, and contingency planning
  • Internet and Information Technology contingency Planning - responsibilities and documentation requirements
  • Travel and Off-Site Meetings - specifics of what to do and not do to maximize security
  • Insurance - objectives, responsibilities and requirements
  • Outsourced Services - responsibilities for both the enterprise and the service providers
  • Waiver Procedures - process to waive security guidelines and policies
  • Incident Reporting Procedures - process to follow when security violations occur
  • Access Control Guidelines - responsibilities and how to issue and manage badges / passwords
  • Sample Forms
    • Business and IT Impact Questionnaire
      Threat & Vulnerability Assessment Tool
      Security Violation Reporting form
      Security Audit form
      Inspection Check List
      New Employee Security form
      Security Access Application form
      HIPAA Audit Program Guide
      ISO 27000 Security Checklist
      PCI DSS Audit Program
Buy Now Table of Contents


 

 

 

 

 

 

 

 

 

 

 

 

Security News

Security Manual Template - Policies and Procedures - December 31st, 1969 05:00 PM

One, which several have used, is to start with the Janco Disaster Recovery Business Continuity Template and implement a seven-step process (a subset of the project plan which is included in the template) using the tools included with the ..... Just as in the development of such a policy, a planning team that consists of upper management, and personnel from information security, information technology, human resources, or other operations should be assembled to review the ...   -  more information

Security Manual Template and Audit Program - December 31st, 1969 05:00 PM

At a minimum the security policy should act as a guide for your business. If you have more than one employee, you should have a policy in place. For companies with up to 200 employees, the Janco Security Manual Template allows ...   -  more information

Record Management Policy - December 31st, 1969 05:00 PM

The answer is easy - Janco Security Policies and Procedures Template and the Janco Audit Security Program. Risk analysis is often presented in a confusing and over-complicated manner, ISO 17799 or ISO27000 or BS7799 compliance can seem ...   -  more information

Janco Associates, Inc. - December 31st, 1969 05:00 PM

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. ...   -  more information

Sensitive Information Policy - HIPAA Audit Program - December 31st, 1969 05:00 PM

Sensitive Information Policy and HIPAA Audit Program. The Sensitive Information Policy defines how to treat Credit Card, Social Security, Employee, and Customer Data. The policy is 15 pages in length. This policy complies with Sarbanes Oxley ... Security Best Practices Janco recommends taking these steps to ensure that systems will be secure and data will be protected when employees exit: Clearly and completely document each worker's access to the network, applications, ...   -  more information

IndustryWeek : Five Infrastructure Shortfalls that Impact Security - December 31st, 1969 05:00 PM

Everyone talks about security, but it seems that security and data breaches are in the news more than ever. Janco Associates Inc., a Park City, Utah-based management consulting firm, reviewed more than 100 instances of security and data breaches and ... Complexity of security compliance. Devising and implementing a comprehensive, viable security policy may get in the way of traditional business practices, requiring the involvement of not just IT but also human resources, ...   -  more information

IT Service Management Service-Oriented Architecture Template - December 31st, 1969 05:00 PM

The Janco Security Manual Template gives you the foundation security policies ... - more info ... ITSM - SOA Policy Template ITIL Compliant Change Control - Help Desk - Service Requests Blog - Personal Web Site - Sensitive Information. ...   -  more information

Security Manual Template - Policies and Procedures - December 31st, 1969 05:00 PM

Part of the Janco Disaster Recovery and Business Continuity Template plan needs you to include updated configuration diagrams of the hardware, software and network components to be used in the recovery. .... Security Audit Program During the execution of your Disaster Recovery / Busniess Continuity plan is your company's information protected by the security policy and solutions you have in place now? Are you in full compliance with SOX, GLBA and HIPAA regulations, ...   -  more information

Janco Associates, Inc. - December 31st, 1969 05:00 PM

The Security Manual Template has just been updated to be ISO 17799 Compliant. The template already was Sarbanes-Oxley Compliant. This is now the must have tool for all Information Technology functions. ... You can order the IT Management Template Suite which contains all of Janco's templates, white papers, policies, and procedures. The IT Management Template Suite contains all of the templates necessary to create and manage a world class Information Technology function. ...   -  more information

Blog and Personal Web Site Policy - December 31st, 1969 05:00 PM

Blog and Personal Web Site policy contains specific policy statements on what can and can not be done via blogs. Sample blog policy can be use by any enterprise. ... protecting cardholder data, maintaining a vulnerability management program , implementing strong access control measures, monitoring and testing networks, and maintaining an information security policy. ... News Feed Safe Shopping. © 2009 Copyright - Janco Assocaites, Inc. - ALL RIGHTS RESERVED.   -  more information

Individual Policies - December 31st, 1969 05:00 PM

Sensitive Information Policy This policy is easily modified and defines how to treat Credit Card, Social Security, Employee, and Customer Data. The template is 29 pages in length and complies with Sarbanes Oxley Section 404, ...   -  more information

Backup and Backup Retention Policy - December 31st, 1969 05:00 PM

Sensitive Information Policy This policy is easily modified and defines how to treat Credit Card, Social Security, Employee, and Customer Data. The template is 29 pages in length and complies with Sarbanes Oxley Section 404, .... One, which several have used, is to start with the Janco Disaster Recovery Business Continuity Template and implement a seven-step process (a subset of the project plan which is included in the template) using the tools included with the template ...   -  more information

Disaster Recovery Business Continuity & Security Templates - December 31st, 1969 05:00 PM

At the same time there are more security requirements that need to be met. With mandated requirements like Sarbanes-Oxley, HIPAA, PCI-DSS, and ITIL, executive management is depending on you to have the right security policies and .... One, which several have used, is to start with the Janco Disaster Recovery Business Continuity Template and implement a seven-step process (a subset of the project plan which is included in the template) using the tools included with the ...   -  more information

DRP, BCP, and Security Template Audit Bundle - December 31st, 1969 05:00 PM

The gold version contains the IT Infrastructure, Strategy, & Charter Template, the latest Janco IT Salary Survey, the IT Service Management for SOA Template, 220 IT Job Descriptions, the Internet and IT Job Descriptions HandiGuide , and a Functional ... Areas Impacted by Security Policies and Procedures. Security policies and procedures need to consider areas where your systems can be breached and include: Employee access cards. Logon codes. Computers and laptops ...   -  more information

Data Breach and Network Intrusion Detection Tools - December 31st, 1969 05:00 PM

Key to protection is a definition and implementation of security policies and procedures which meet all of the compliance requirements placed on enterprise. Once that is accomplished, a strict audit regiment needs to be implemented. ... The CEO of Janco, Mr. Victor Janulaitis said, "During a downturn, CIOs often had to make some unpopular decisions and that cost them the alliances they need to succeed. Based on our experience the highest attrition rates for CIOs is during ...   -  more information

Security Manual, ISO 27000 / SOX / HIPAA / PCI Compliant - December 31st, 1969 05:00 PM

Security Access Application form. Employee Termination Checklist. Supervisor's Employee Termination Checklist. Sensitive Information Policy Compliance Agreement. HIPAA Audit Program Guide. ISO 27000 (27001 & 27002) Security Checklist. PCI DSS Audit Program ..... Included are Janco's Browser Study, CIO Productivity Kit, Disaster Recovery Template, Security Template, IT Salary Survey, IT Job Descriptions, and Sarbanes-Oxley Compliance Resource Kit. ...   -  more information

ISO 17799/27001 BS7799 IT Security policy resources - December 31st, 1969 05:00 PM

At half the price of the Janco templates and with a seven day money back guarantee it would be hard to go wrong with this template set. You may also consider buying a software solution to generate your security policies. ...   -  more information

Security Audit Program - December 31st, 1969 05:00 PM

Employees also need detailed information on company policies and procedures for working in the new environment, and open communication channels to company officials to help resolve personal and work-related issues in high-stress situations. Security and Connectivity - Enterprises .... Included are Janco's Browser Study, CIO Productivity Kit, Disaster Recovery Template, Security Template, IT Salary Survey, IT Job Descriptions, and Sarbanes-Oxley Compliance Resource Kit. ...   -  more information

Record Retention and Destruction Policy - December 31st, 1969 05:00 PM

Included are Janco's Browser Study, CIO Productivity Kit, Disaster Recovery Template, Security Template, IT Salary Survey, IT Job Descriptions, and Sarbanes-Oxley Compliance Resource Kit. - more info. File Sharing Network Shut Down ...   -  more information

Security Audit Program - ISO 27000 Compliant - December 31st, 1969 05:00 PM

Do you know what attacks intruders use and how to counter them? As hackers become more sophisticated, so must you. The Janco Security Manual Template gives you the foundation security policies and procedures to protect your network from ...   -  more information

disaster recovery audit program released - December 31st, 1969 05:00 PM

in addition janco and does provide an update service for the both the disaster recovery / business continuity and security audit programs. the update service is for 24 months from the date of the purchase. this service also provides its ...   -  more information

IT Cost Control -- Metrics IT Service Management Service Level ... - December 31st, 1969 05:00 PM

Janco recommends implementing and monitoring strong Security Policies and Procedures. Most executive managements and IT professionals believe the risk of having lost or stolen laptops will most likely increase or stay the same (i.e., ...   -  more information

openPR.com - Press release - Janco Associates, Inc. - Disaster ... - December 31st, 1969 05:00 PM

In addition Janco and does provide an update service for the both the Disaster Recovery / Business Continuity and Security Audit Programs. The update service is for 24 months from the date of the purchase. This service also provides its subscribers with membership in Janco's Elite Subscriber Service. The Elite Subscription Service provides its participants with copies of Janco's and IT-Toolkits' White ... Sensitive Information Policy has PCI Audit Program Added by Janco ...   -  more information

CIO - Productivity Kit - December 31st, 1969 05:00 PM

The best solution is to have a well-defined set of policies and procedures in place for security, which includes processes to assist in the management of employee termination. The Security Manual Template offered by Janco Associates ...   -  more information

Disaster Recovery Plan Business Continuity Template - December 31st, 1969 05:00 PM

Business Continuity & Security Templates. The Janco Security Manual Template gives you the foundation security policies and procedures .... Other objectives of disaster recovery planning include: Providing a sense of security. ...   -  more information