| SKU / Product | Price | Order Now |
| R-00119 / Sensitive Information Policy - with HIPAA Audit Program Guide and PCI Audit Program | $199.00 | |
Sensitive Information Policy comes in Word (2003 and 2007) and PDF format and complies with HIPAA and Sarbanes-Oxley Section 404 for security of data, systems and reports. Included is a HIPAA Audit Program guide and a PCI Audit Program.
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). | | |
| SUB-038 / Update Service - Sensitive Information Policy | $99.00 | |
Update Service - Sensitive Information Policy will provide 12 months of updates to the Sensitive Information Policy from the date of this transaction.
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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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| R-00118 / Travel, Laptop, PDA, and Off-Site Meeting Policy | $139.00 | |
| Travel, Laptop, PDA, and Off-Site Meeting Policy is seven (7) pages in length, comes in Word and PDF format, and complies with PCI-DSS, Sarbanes-Oxley Section 404, HIPAA, and ISO for security of data, systems and reports. | | |
| P-00875 / Outsourcing Policy Template | $169.00 | |
| Outsourcing Policy Template defines the process and associated policy for outsourcing. This policy is 20 page in length and covers: Outsourcing Management Standard, Service Level Agreement, Responsibility, Outsourcing Policy Statement, Goal, Approval Standard, Base Case, Responsibilities, and ISO 27001 audit program. | | |
| P-00893 / Internet and PC Workstation Policies and Procedures HandiGuide (Word) | $395.00 | |
| Internet and PC Workstation Policies and Procedures HandiGuide® was developed to assist you in managing your environment with valuable guidelines, rules, forms, and standards that many enterprises have already adopted. Word Format. © Copyright 2006. | | |
| 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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| 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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| R-00115 / Sarbanes Oxley Compliance Resource Kit Platinum Edition | $3,199.00 | |
The Sarbanes Oxley Compliance Resource Kit Platinum Edition is 25% off of the list price of the individual components. It includes the following components
IT Service Management Template
Security Manual Template
Sensitive Information Policy
Disaster Recovery Template
Safety Manual Template
Threat & Vulnerability Assessment Tool
Business & IT Impact Questionnaire
Practical Guide for IT Outsourcing
Chief Security Officer Job Description
Internet and IT Job Descriptions HandiGuide PDF
Internet and IT Job Descriptions - Word files
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