| SKU / Product | Price | Order Now |
| P-SP119 / Business and IT Impact Questionnaire (Word / PDF) | $189.00 | |
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 and PDF format. The Questionnaire is 23 pages in length and can be modified and printed by the user.
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| SUB-026 / Update Service - Business Impact and IT Impact Questionnaire | $99.00 | |
Update Service - Business Impact and IT Impact Questionnaire will provide 12 months of updates to the Business Impact and IT Impact Questionnaire from the date of this transaction.
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| R-00083 / Threat and Vulnerability Assessment Tool - (WORD, EXCEL, and PDF) | $199.00 | |
Threat and Vulnerability Assessment Tool comes in PDF, WORD and EXCEL formats.
The questionnaire was created to meet the requirements of the Sarbanes-Oxley Act.
This includes forms and a work plan for the assessment process
The questionnaire is 3 pages in length and is completed one per each physical location and one per each Business Process / IT Application. This is used to conduct a threat assessment and vulnerability analysis. Included is a mechanism to rank the risk of each facility and process.
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| P-SP120 / Business and IT Impact Questionnaire ENTERPRISE Version | $249.00 | |
The Business Impact & Application Inventory 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 Impact & Application Inventory Questionnaire is provided in Word and PDF format. The Questionnaire is 23 pages in length and can be modified and printed by the user.
This license is for a single ENTERPRISE. If you need to share it with more than one Business Impact & Application Inventory Questionnaire please contact us at 435 940-9300 or support@e-janco.com.
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| P-00870 / Internet, Email, Social Networks, Mobile Device, & Electronic Communication Policy | $179.00 | |
Internet, Email, Social Networks, Mobile Device & Electronic Communication Policy includes appropriate use of equipment, Internet access, Intellectual Property, e-mail, e-mail retention on personal systems, E-mail and business records retention, data security and ownership of information. Includes ready to use forms.
This policy meets Sarbanes-Oxley, HIPAA, and Partiot Act requirements.
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| P-SP010 / Disaster Recovery Plan (Business Continuity) Template (WORD & PDF) | $429.00 | |
The Disaster Recovery Plan (DRP) is provided in Word 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 template is IS0 27000 Series, COBIT, Sarbanes Oxley, PCI-DSS, and HIPAA compliant.
The plan is structured to attain the following objectives:
1) Recover the physical network within the Critical Time Frames established and accepted by the user community;
2) Recover the applications within the Critical Time Frames established and accepted by the user community; and
3) Minimize the impact on the business with respect to dollar losses and operational interference.
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| 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-00105 / CIO Productivity Kit Standard Edition | $2,499.00 | |
The CIO Productivity Kit Standard Edition contains our most popular products
Disaster Recovery / Business Continuity Template (DRP) in Word format.
Security Manual Template (Word) format
IT Service Management Template (Word) format
Sensitive Information Policy (Word) format
Internet and IT Job Descriptions in PDF and WORD files.
Threat & Vulnerability Assessment Tool
Business & IT Impact Questionnaire
Internet and IT Salary Survey
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| P-SP118 / Business and IT Impact Questionnaire (PDF) | $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 PDF format. The Questionnaire is 23 pages in length and can be printed by the user.
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This license is for a single enterprise at one site. If you need to share it with more sites please contact us at 435 940-9300 or info@e-janco.com. | | |