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Disaster Recovery Plan Template

Disaster Recovery Plan (DRP) can be used as a Disaster Planning template for any size of enterprise. The Disaster Recovery template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant. The Disaster Planning Template comes as both a Word document and a static fully indexed PDF document.

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Security Manual Template

Security Manual for the Internet and Information Technology is over 220 pages in length. 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, ISO 27000 (ISO27001 and ISO27002), PCI-DSS, and HIPAA.

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Business and IT Impact Analysis Questionnaire

Sarbanes Oxley Compliant
ISO 27001 and ISO 27002 Compliant
HIPAA Compliant

This Business and IT Impact Analysis Questionnaire has been designed by one of Industry's most experienced application assessment consultants.  This Questionnaire has been used in over 500 assessment, DRP and business impact projects in the past four years.  Included is a Risk Ranking definition.  The Word version of the questionnaire is automated with check boxes that can be updated in Word.

The Questionnaire (Form) is a 23 pages in length and contains the following:

• Facilities / Business Function / Application

• Sarbanes-Oxley Compliance

• ISO 27000 Series Compliance

• HIPAA Compliance

• System of Internal Controls

• User Environment

• Processing Environment

• Historical Information

• Operating Environment

• Criticality of Application

• Database / File Name

• Documentation

• Security

• Application Support and Maintenance

• Resource Usage

•  Hardware Requirements by Department

•  Backups