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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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Functional Specification Template
Requirements - Request for Price Quote


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A functional specification (also, functional spec, specs, functional specifications document (FSD), or Program specification) in systems engineering and software development is the documentation that describes the requested behavior of an engineering system. The documentation typically describes what is needed by the system user as well as requested properties of inputs and outputs (e.g. of the software system).

 
This Functional Specification Template as been designed by one of Industry's most experienced application consultants.  It has been used in the creation of over 500 Request for Price Quotation documents for the clients of Janco Associates.

The Template is 66 pages in length and contains the following sections:

  • EnterpriseProfile
  • Requirement Overview
  • Transaction Requirements
  • Vendor Profile
  • Sizing and Costs
    1. Hardware Configuration
    2. Software Requirements
  • Product and Services Profile
    1. General
    2. Technical
  • Purchasing
    1. Major Features and Functions
    2. Documents and Reports to be Produced
  • Accounts Payable
    1. Major Features and Functions
    2. Documents and Reports to be Produced
  • Receiving
    1. Major Features and Functions
    2. Documents and Reports to be Produced
  • Inventory
    1. Major Features and Functions
    2. Documents and Reports to be Produced
  • Sales and Marketing
    1. Major Features and Functions
    2. Documents and Reports to be Produced
  • Confidentiality Agreement

 

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