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Audit


Security Audit program contains over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings. The audit program is one that either an external auditor, internal auditor can use to validate the compliance of the Information Technology and the enterprise to the ISO 27000 Series (ISO27001 and ISO27002), Sarbanes-Oxley, HIPAA, and PCI-DSS. More...

BCP Audit

 

Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program.  There are 36 specific items that the audit covers in the 13 page audit program.  Included are references to specific Janco products that directly address the areas the audit covers. More...

Change Management

 

With the explosion of technology into every facet of the day-to-day business environment there is a need to define an effective infrastructure to support operating environment; have a strategy for the deployment and technology; and clearly define responsibilities and accountabilities for the use and application of technology. More...

Job Descriptions

 

The IT job descriptions contained within the Internet and Information Technology Position Descriptions HandiGuide® were completed in 2009 and contains over 600 pages; which includes sample organization charts, a job progression matrix, and over 220 job descriptions. More..

Blog Personal Web Site

Blog and Personal Web Site Policy Template

Blog Policy, Procedures and Guidelines

With the advent of blogs, there is a need to set rules of the road for the use of blogs by employees, contractors, agents, supplies and others.  This sample blog policy template contains specific policy statements on what can and can not be done via blogs.  There are 13 specific guidelines defined as specific guidelines for personal web sites and blogs which are on your enterprise's domains and those on are on domains outside of your enterprise's control.

The policy template comes in word format and can easily be modified to meet the specific requirements of any size enterprise.

This policy is also contained in the IT Service Management Policy Template.  The IT Service Management Policy Template contains policies, standards,  procedures and metrics that comply with the ITIL Standard.  Chapters of the template include:

    • Service Requests Policy
    • Service Request Standard
    • Help Desk Policy
    • Help Desk Standards
    • Help Desk Procedures
    • Help Desk Service Level Agreement
    • Change Control Standard
    • Change Control Quality Assurance Standard
    • Change Control Management Workbook
    • Documentation Standard
    • Application Version Control Standard
    • Version Control Standard
    • Internet, e-Mail and Electronic Communication Policy
    • Travel and Off-Site Meeting
    • Blogs and personal web sites

In addition, the  ITSM template includes the Business and IT Impact Questionnaire, a Change Control Request Form and an Internet Use Approval Form. It conforms with ITIL.

 

 

 


Internet Infrastructure Blogs Personal Web Sites News


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Foursquare vs Gowalla

With South by Southwest about to begin, location base services on various mobile platforms are about to be tested to their fullest. If you are going to SXSW, you may find yourself using one of these applications. The two that seem to be the most popular right now are Gowalla and Foursquare. Both have also [...] - more info


Free E-Books Sell Books

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If you by chanced checked out “This Week in Tech”, you watched as Leo Laporte talked with Kevin Rose, John Dvorak and Clayton Morris talk about events in tech. I had the show on live as I was working on other projects as they did something that was not only interesting, but also shows how [...] - more info