The Patriot Act Security Bundle has been updated
to reflect all of the legislation that has be enacted by the United
States Congress. You can purchase the entire bundle by clicking on
the order button above or individual components by clicking on the
images below.
The
Security Manual Template includes two of our
most popular and successful tools - the Business & IT Impact Analysis
Questionnaire and the Threat and
Vulnerability Assessment Tool.
The Security Manual Template is
over 200 pages and includes
everything needed to customize the Internet and Information Technology
Security Manual to fit your specific
requirement. The electronic document includes proven written text and
examples for the following major sections for your security plan:
-
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
-
Insurance
-
Outsourced
Services
-
Waiver
Procedures
-
Incident
Reporting Procedures
-
Access Control
Guidelines
-
Glossary
-
Sample Forms
View
The Table of Contents And A Few Pages
Policy
defines how to treat Credit Card, Social Security, Employee, and
Customer Data. The policy is 15 pages in length. This policy
complies with Sarbanes Oxley Section 404.
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).
View
The Table of Contents And A Few Pages
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 13 page Business Impact Questionnaire
as well as a 3 page Job Description for the Disaster Recovery Manager.:
-
Plan
Introduction
-
Business Impact
Analysis
-
DRP Organization
Responsibilities
-
Backup Strategy
-
Recovery
Strategy
-
Disaster
Recovery Procedures Check List
-
Plan
Administration Process
-
13 page Risk
Assessment - Business Impact Questionnaire
-
3 page Job
Description for Disaster Recovery Manager
View a the Table of Contents and some sample pages [Adobe PDF]
Internet and PC
Workstation Policies and Procedures HandiGuide
The use of the Internet and PCs is exploding. Terms such as
cyberspace, information highway and the Internet are now part of everyone's
vocabulary. New operating systems, complex networks, inter-company e-mail
and work at home programs have made the management of most enterprises
understand the total effort required to support PCs, LANs and workstations.
With this in mind, we've developed the Internet and PC Workstation Policies and Procedures
HandiGuide® to assist you in managing your environment with valuable
guidelines, rules, forms, and standards that many enterprises have already
adopted. Some of the chapter include:
- Security Guidelines
- Back-Up and Recovery
- Service Requests
- Electronic
- Communication
- Internet
- Security Guidelines
- Facility Requirements
- Local Area Networks
- Business Resumption
|
- Plan
- Applications Development Standards
- Viruses
- Justification, Acquisition & Support
- Manager's PC & LAN
- Responsibilities
- Change Control
- How to get Technical Support
- Full Index
|
Internet, Email & Electronic
Communication Policy - Internet, Email & Electronic Communication Policy sections
include appropriate use of equipment, Internet access,
Intellectual Property, e-mail, e-mail retention period, data
security and ownership of information. This has been updated to
reflect NABSTER, music and video file capture and use.
3 Key Job Descriptions:
-
Chief Security Officer (CSO)
-
Manager Internet and Intranet
-
Internet - Intranet Administrator
DiskMonitor
Network Administrators,
DRP
Coordinators, and Security Managers -
can use DiskMonitor (DSM) to view drive and
folder usage. Local drives as well as network shares are supported. UNC pathing and Drive$ shares are supported as well.
View The Features
and Functions
Patriot Act Security
Bundle