RSS News Feed Feed Description

 

Security Manual TemplateSecurity Manual Template
ISO 27000 (27001 & 27002) - Sarbanes-Oxley -
PCI - Patriot Act - HIPAA
Compliant

This Security Manual for the Internet and Information Technology is over 200 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. All versions of the Security Manual template include both the Business & IT Impact Questionnaire and the Threat & Vulnerability Assessment Tool (both were redesigned to address Sarbanes Oxley compliance).   In addition, the Security Manual Template PREMIUM Edition  contains 16 detail job descriptions that apply specifically to security and Sarbanes Oxley.

Clients can also subscribe to Janco's Security Manual update service and receive all updates to the Security Manual Template. 

The template 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 topics / sections for your security plan:
 

  • ISO 27000, Sarbanes-Oxley, Patriot Act, and HIPAA compliant

  • Security Manual Introduction - scope, objectives, general policy, and responsibilities

  • Risk Analysis - objectives, roles, responsibilities, program requirements, and practices program elements

  • Staff Member Roles - policies, responsibilities and practices

  • Physical Security  - area classifications, access controls, and access authority

  • Facility Design, Construction and Operational Considerations - requirements for both central and remote access points

  • Media and Documentation - requirements and responsibilities

  • Data and Software Security - definitions, classification, rights, access control, INTERNET, INTRANET, logging, audit trails, compliance, and violation reporting and follow-up

  • Sensitive Information Policy

  • Network Security - vulnerabilities, exploitation techniques, resource protection, responsibilities, encryption, and contingency planning

  • Internet and Information Technology contingency Planning - responsibilities and documentation requirements

  • Travel and Off-Site Meetings - specifics of what to do and not do to maximize security

  • Insurance - objectives, responsibilities and requirements

  • Outsourced Services - responsibilities for both the enterprise and the service providers

  • Waiver Procedures - process to waive security guidelines and policies,

  • Incident Reporting Procedures - process to follow when security violations occur

  • Access Control Guidelines - responsibilities and how to issue and manage badges / passwords

  • 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

    • Employee Termination Checklist

    • Supervisor's Employee Termination Checklist

    • Sensitive Information Policy Compliance Agreement

    • HIPAA Audit Program Guide

    • ISO 27000 (27001 & 27002) Security Checklist

    • PCI DSS Audit Program

     


View The Table of Contents And A Few Pages


 

 
 
 
 
 
 

Latest News

Ratproxy Passive Web Application Security Audit Tool - By silently following the browser, the coverage in locations protected by nonces, during other operations valid only under certain circumstances, or during dynamic events such as cross-domain Referer data disclosure, is greatly enhanced ... -  more info

Outsourcing Data Producer’s open API development and support - a ... - Reusing hardware through hosting solutions whether physical or virtual like Amazon EC2 or Google App Engine; Reusing technologies like memcached, terracotta and many more; Reusing experts - Database Administrator and Security experts ... -  more info

Green Security - However, working for a global company (and especially the Air Force, in a prior life) reinforces one of my personal tenets: move data, not people. In other words, I look for ways to acquire security data remotely, and move it to me. ... -  more info

Security of the US Passport Data Base - The electronic records do not have the purported safeguards to prevent people in the government from having a look at these data: “…The report documented a widespread lack of controls on the personal data of the [...] -  more info

India’s BlackBerry case raises privacy concerns - INDIA–Experts say the recent controversy involving India and Canada-based Research In Motion’s (RIM) Blackberry services signals the need to evolve an international agreement on data security. Citing security concerns over the use of ... -  more info

11 Free File Shredder Downloads for your PC Security - Eraser: Eraser is an advanced security tool (for Windows), which allows you to completely remove sensitive data from your hard drive by overwriting it several times with carefully selected patterns. Works with Windows 95, 98, ME, NT, ... -  more info

Summary of June 2008 Data Breaches - Data breaches in June were a bit slower than this years previous months but still left far too many Americans seeking identity theft protection. In fact, if the 2.2 million billing records, which included 1.3 million Social Security ... -  more info

Agnitum Outpost Security Suite Pro 2009 Build 6.5.2355.316.0 - Outpost Security Suite Pro is constantly on guard against any attempt to steal or otherwise compromise your confidential data, passing every leak test with flying colors. • Anti-virus and Anti-spyware Agnitum Antimalware Technote ... -  more info

xajax and security!! in xajax Innovation : General xajax Discussion - $filename) { // maybe log a security error here die(); } $handle = fopen($filename); fwrite($handle, $data); fclose($handle); } You might also want to do some checks on $data, like for its length or contents :) -  more info

Data mining tool - Security-Basics: Data mining tool. -  more info

A Five-Step Plan to Help You Stay Ahead of Security Attacks, Risks ... - Event logs generated by firewalls and early warning intrusion-detection/prevention systems give security analysts one route of inquiry. And the demand for tools that help correlate the mass of security data held by the various systems ... -  more info

Data Select offers security solution - Distributor unveils mobile authentication tool for corporate intranet access. -  more info

Would a data notification law improve UK data security? - How to prevent more government data disasters A panel of experts in data protection were beaten yesterday by a simple question from the floor: "Can you give us an example of good data security practice by the British Government?"… -  more info

Gartner: Seven cloud-computing security risks - Customers are ultimately responsible for the security and integrity of their own data, even when it is held by a service provider. Traditional service providers are subjected to external audits and security certifications. ... -  more info

Visualized Storm fireworks for your 4th of July - Turning old Storm news into a celebration of the 4th of July, we applied little AfterGlow magic to fireworks.pcap, tcpdump -vttttnnelr /home/rmcree/pcap/fireworks.pcap | ./tcpdump2csv.pl "sip dip ttl" | perl ../graph/afterglow.pl -c ... -  more info

Data Breach Report: Most Incidents Could be Prevented by Security ... - This is the conclusion of a new report from Verizon Business Security Solutions, analyzing 500 forensic investigations of data breaches. Financial institutions made up 14 percent of all companies included in the report, according to Dr. ... -  more info

Data search tool - Security-Basics: Data search tool. -  more info

Manager, IT Data Security - [Kforce Professional Staffing, Inc ... - Our Client, a world class financial consulting firm, ranked as one of the top 100 companies to work for on Forbes list, seeks a Data Security Manager for their NJ office. This person will Support a team of engineers providing migration ... -  more info

Verizon Data Breach Investigations Report - Via databreachwatch.org, CNet Tags: verizon, verizon business, data breach, data breach prevention, breach, breach prevention, security, it security, data security, business security. -  more info

Data Security in the Cloud - Data security, protection and privacy are big issues discussed in the cloud blogsphere. Last week Kevin L. Jackson asked this question on LinkedIn:. Are Cloud Computing concepts applicable in secure national security and law enforcement ... -  more info

Citibank ATM Scam Reveals PIN Security Problems - Hackers broke into Citibank's network of ATMs inside 7-Eleven stores this year and stole customers' PIN codes, according to recent court filings that revealed a disturbing security hole in the most sensitive part of a banking record. ... -  more info

Security data lapses hamper researchers - Accurate information on attacks and data breaches could boost research and drive innovation. -  more info

API Calls and Imported Symbols of Nepenthes Download Binary Files - API Calls and Imported Symbols of Nepenthes Download Binary Files. The goal of this graph is to show the api calls and the imported symbols used by malware files collected by Nepenthes. To extrat this information I reutilize a file from ... -  more info

Security Data & Pricing - Working within the Security Database & Pricing Function the candidate will assist in the set up, ongoing data integrity and global pricing of all types of instruments within securities Duties: - Set up of all types of securities ... -  more info

Datacraft plans acquisitions in security, data centre, BPO - The company is betting big on Asia and has earmarked $40 mn for acquisitions in the region of which $5-10 mn has been set aside for acquisition in India. -  more info

 

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