Record Management

Policy Template

The Record Management, Retention, and Destruction is a detail policy template which can be utilized on day one to create a records management process. More...

Disaster Planning

Business Continuity

Disaster Recovery Planning (DRP) template can be used by any size enterprise. The template and supporting material have been updated to be Sarbanes-Oxley compliant.  The Disaster Recovery Planning Documentation comes as a Word document. More...

Security Policies

Security Procedures

Security Manual for the Internet and Information Technology is over 240 pages in length.  The template is compliant with ISO 27000 (formerly ISO 17799), Sarbanes-Oxley, Patriot Act and HIPAA and includes a PCI DSS Audit program. More...

Job Descriptions

Job Descriptions

The IT job descriptions contained within the Internet and Information Technology Position Descriptions HandiGuide® were completed in 2012 and contains over 700 pages; which includes sample organization charts, a job progression matrix, and 243 job descriptions. More... 

Salary Survey

Salaries for IT

Are you paying too much or too little to your information technology staff? Are you earning what you're worth? Whether employer or employee, it is important to know what other companies are paying in total compensation for a similar position in your area. Learn how your company compares in the area of compensation. More...

OutsourcingPractical Guide for IT Outsourcing
a HandiGuide®

Template includes a sample contract with an Sevicel Level Agreement

The Practical Guide for IT Outsourcing is delivered electronically in WORD and/or PDF format.  Included is a 3 page Job Description for the Manager Outsourcing. Sarbanes-Oxley issues addressed directly.  Included is an ISO 27001 and ISO 27002 audit program.

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Version 3.0

  • Updated Risk Assessment – Business and IT Impact Questionnaire
    • Updated for COBIT compliance
    • Updated for PCI-DSS compliance
    • Updated for US state level compliance (New York, Massachusetts, and California)\
    • Update for ISO security requirements
  • Updated Outsourcing Policy
  • Added Outsource Security Policy Compliance Agreement

Version 2.3

  • Updated to use WORD 2007 CSS style sheet
  • Update Business and IT Impact Questionnaire –in addition to being included as part of the main document it is included as a separate PDF and Word document.

Version 2.2

  • Updated text to conform to Sarbanes-Oxley
  • Updated contract terms to include staffing approval requirements
  • Added section of criteria for selecting vendor candidates
  • Updated ISO Security Audit Checklist to meet ISO 27001 and ISO 27002
  • Updated graphics

Version 2.1

  • Updated text to conform to Sarbanes-Oxley
  • Added updated Business and IT Impact Questionnaire
  • Added ISO 17799 Security Audit Checklist
  • Added Outsource Security Policy Compliance Agreement
  • Added HIPAA Audit Program Guide
  • Updated selected graphics
  • Corrected minor errata

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See Also
 

IT Job Descriptions    Metrics for the Internet and IT