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DRP & Security Templates 
Disaster Recovery Plan  and Security Manual
Bundle
 

 

The Disaster Recovery - Business Continuity / Security Manual Template Bundle contain the two most critical components of most enterprise's support infrastructure.  This bundle comes in three versions plus there is an update service for both the DRP - BC and Security Manual.  Both of the templates are ISO 27000 (formerly ISO 17799), Sarbanes-Oxley, PCI, and HIPAA compliant.  In addition the Security Manual template has extensive audit checklists can be used as is to validate your security procedures are compliant with HIPAA and ISO 27000.

The Disaster Recovery / Business Continuity and Security Manual Template bundle comes in three versions - Standard, Premium, and Gold.
 
  Standard Premium Gold
 
Disaster Planning / Business Continuity Template (WORD) X X X
Security Manual Template X X X
Business Impact Questionnaire (21 pages) X X X
Threat and Vulnerability Assessment Form X X X

25 full IT Job Descriptions:

  • Chief Information Officer (CIO)

  • Chief Compliance Officer (CCO)

  • Chief Security Officer (CSO)

  • VP Strategy and Architecture

  • Director e-Commerce

  • Database Administrator

  • Data Security Administrator

  • Manager Data Security

  • Manager Database

  • Manager Disaster Recovery

  • Manager Disaster Recovery and Business Continuity

  • Manager Facilities and Equipment

  • Manager Media Library Support

  • Manager Network and Computing Services

  • Manager Network Services

  • Manager Site Management

  • Manager Training and Documentation

  • Manager Voice and Data Communication

  • Manager Wireless Systems

  • Capacity Planning Supervisor;

  • Disaster Recovery Coordinator

  • Disaster Recovery - Special Projects Supervisor

  • Network Security Analyst

  • System Administrator - Unix

  • System Administrator - Windows

  X X
204 IT Job Descriptions (WORD each as an individual file using long file names includes the  25 job descriptions listed above)     X
Update Service Available X X X

 

 

Disaster Recovery Plan (DRP)

This Disaster Recovery Plan (DRP) can be used as a template for any enterprise.   DRP is sent to you via e-mail in WORD and/or PDF format. Included is a 23 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager. The  Disaster Recovery Plan Template PREMIUM Bundle contains 11 additional key job descriptions.

  • Plan Introduction

  • Business Impact Analysis

  • DRP Organization Responsibilities

  • Backup Strategy

  • Recovery Strategy 

  • Disaster Recovery Procedures Check List

  • Plan Administration Process

  • Technical Appendix

  • 3 page Job Description for Disaster Recovery Manager

  • Work Plan

The template is ISO 17799, SOX, and HIPAA compliant

 

 

Security Manual  

The Template includes everything needed to customize the Internet and Information Technology Security Manual to comply with Sarbanes-Oxley. The Security Manual Template PREMIUM Edition  contains 16 detail job descriptions.

The electronic document includes proven written text and examples for the following major sections for your topics / security plan:

  • ISO 17799, Sarbanes-Oxley, HIPAA, and Patriot Act Compliance

  • Security Manual Introduction

  • Risk Analysis

  • Staff Member Roles

  • Physical Security 

  • Facility Design, Construction and Operational Considerations

  • Media and Documentation

  • Data and Software Security

  • Network Security

  • Internet and Information Technology contingency Planning

  • Travel and Off=Site Meetings

  • Insurance

  • Outsourced Services

  • Waiver Procedures

  • Incident Reporting Procedures

  • Access Control Guidelines

  • 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

     

  •  

     

    Summary of Bundle Offering

      Standard Premium Gold
    Disaster Recovery Business Continuity Word Template x x x
    Security Manual Word Template x x x
    25 DR/BC and Security Job Descriptions Word and PDF   x  
    204 IT and Internet Job Descriptions Word (Includes the 25 DR/BC and Security Job Descriptions)     x
    Update Service Available Yes Yes Yes

     

     

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    ©  2001 - 2008 Janco Associates, Inc. - ALL RIGHTS RESERVED --  Revised: 06/10/08.