Feed Description

 
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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