| SKU / Product | Price | Order Now |
| 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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| R-00178 / Threat and Vulnerability Assessment Tool - (WORD, EXCEL, and PDF) - Enterprise License) | $249.00 | |
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. Included is a detail work plan for the Treat and Vulnerability Assessment
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-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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