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Security Manual Template


ISO 27000 - Sarbanes Oxley
Patriot Act  - HIPAA - PCI DSS Complaint
 


This Security Manual for the Internet and Information Technology is over 200 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, PCI DSS, and HIPAA.

Areas covered by the Security Template include:

  • Account privileges
  • Antivirus
  • Asset disposal
  • Backup end user
  • Backup server
  • Blackberry usage 
  • Blog
  • Business Continuity
  • Cellular phone
  • Change control
  • Change management
  • Copyright
  • Disaster Recovery
  • Document retention
  • Downtime
  • Email acceptable use
  • Email archiving
  • Email communications
  • Equipment loan
  • Firewall
  • GPS cell phone
  • Hardware sanitization
  • Helpdesk triage
  • Instant messenger
  • Internet usage
  • Move-add-change
  • Outsourcing
  • Password
  • Patch management
  • PDA usage
  • Personal network
  • Printer
  • Purchasing
  • Remote Access
  • Server space usage
  • Software acceptance
  • Software development
  • Software install
  • Support Technology
  • Standards
  • Telecommuting
  • Third party access
  • Travel
  • Voicemail
  • Web posting

 

 



 

 

 

 

 

 

 

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:

  • Compliance to ISO 27000, Sarbanes-Oxley, Patriot Act and HIPAA

  • 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

  • Sensitive Information Policy

  • 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

  • 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 (ISO 27002 & ISO 27002) Security Checklist

    • PCI DSS Audit Program

 

 

* Update service is for 12 months unless it is purchased within 30 days of the purchase of the Template.  Janco reserves the right to validate purchase of the customer was made for the template.
 
 
 

 

 

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Intense Simplicities ISO/IEC 17799 focuses on security and attempts to aid an organization in the creation of an effective IT security plan. Strengths and Weaknesses The Information Systems Audit and Control Association (ISACA) has put a great deal of ...
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A Five-Step Plan to Help You Stay Ahead of Security Attacks, Risks ... ISO 17799, which provides guidelines for security management, also covers incident management. At some organizations, a computer incident response team (CIRT) puts the response plan into action. The corporate security chief generally ...
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IT Auditing: Information Security: Design, Implementation ... Fortunately, Information Security: Design, Implementation, Measurement, and Compliance outlines a complete roadmap to successful adaptation and implementation of a security program based on the ISO/IEC 17799:2005 (27002) Code of ...
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AMS9000 Audit Management Software ISO 17799 (ISO 27001 or BS 7799-1) is a code of practice for information security management. It gives recommendations for information security management, ie for initiating, implementing or maintaining security. ISO 17799 provides a ...
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Effective Security with a Continuous Approach to ISO 27001 Compliance ISO 27001 is recognized internationally as a structured methodology for information security.A widely-held opinion is that ISO 27001 is an umbrella over other standards (such as PCI, SOX, GLBA, HIPAA and COBIT). Companies that choose to ...
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Linux Expert+ Security Program Extensive knowledge and hands-on experience on Information Security for mission critical environments, Implemented high-end Security Products & Policies based on ISO 17799 & BS 7799 standards for more than 25 enterprises & various ...
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Re: Replacement for Napco Magnum 825? You will need to replace the keypads since they will only talk to "their people". As long as there are 4 wires you should be all set.
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Replacement for Napco Magnum 825? I have a Napco Magnum 825 with 6 zones and 3 keypads, 2 sirens I don' t have any bells and whistles. I basically have 6 zones with one being a motion sensor. If I get something new, I'd basically just want to move the wires over to the ...
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Automating ISO 27001 security audits ISO 17799 is Part 1 of BS 7799 (the ISO standard for information security). ISO 17799 is a code of best practice for information security management and provides practical guidance on implementation of the security controls that should ...
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Dan Swanson's Security Resources: #7 Have you implemented a security education and awareness program to help educate management and staff on their security responsibilities? Have you organized a process to communicate good practice information to your workforce, ...
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The Bare Minimum Especially when it comes to the base foundation for security controls and ISMS. So what can you do? Here is a 10 step guide to becoming certified. Prepare the ground: obtain copies of the ISO 17799 and BS7799-2 standards, research the ...
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Security Awareness Programs It is an important message, particularly with respect to information security. More ISO 17799/27001 Frequently Asked Questions ======================================= 1) How Does Risk Analysis/Assessment Relate to the Standards? ...
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AlgoSec Unveils Automated ISO 27001 Firewall Compliance Solution AlgoSec, provider of Firewall Operations and Security Risk Management solutions announced its automatically completed ISO 27001 report, eliminating labor and time intensive enterprise firewall compliance requirements. ...
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ISO 27001 Security Newsletter those taking the first steps towards addressing the standards. It includes both of the standards, audit checklists, a roadmap, a set of ISO compliant security policies, and a range of other materials. http://17799.standardsdirect.org ...
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Your Information Security Program: It’s All About The Bones The standards are updates to the older BS 17799 and ISO/IEC 17799 standards. The standards are a very good guide in establishing an information security framework in your organization. The standards set down key requirements for an ...
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Security, Privacy, and Trust -- Mission Impossible? the Common Criteria (ISO/ISEC 15048) for computer security. BS7799 provided. a more comprehensive set of standards and best practices for information. security management. This was later adopted as ISO 17799 and has now been ...
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Features of the BS 7799 and ISO 17799 standards An ISO 17799-certified organization has a winning edge over competitors who are not certified or those who do not comply with international security standards. In addition, a certified organization will have: ...
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ISO/IEC 27002 (Redirected from ISO 17799) Jump to: navigation, search ISO/IEC 27002 part of a growing family of ISO/IEC ISMS standards, the 'ISO/IEC 27000 series' is an information security standard published by the International Organization for ...
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HP Creates Security Reference Model to Better Manage Enterprise ... So we have adopted the open standard with the ISO 27001 and 17799 security-control taxonomy. We have structured the internal framework of ISSM for 1186 base controls that we have then mapped to virtually every industry regulation and ...
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Integrating ISO 17799 into your Software Development Lifecycle In this paper, published on the 11th issue of INSECURE Magazine (May 2007), I explain how information security controls can be integrated in the Software Development Lifecycle (SDLC) using ISO/IEC 17799 (now ISO/IEC 27002). ...
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High Tower Software Unveils Security Information Event Manager Security solutions developer High Tower Software has released a security appliance designed to help IT personnel in smaller organizations mitigate network security risks and better manage regulatory compliance. ...
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ISO 17799 Information Security Newsletter Released Issue 8 of the ISO 17799 Newsletter has today been released. This periodic publication covers news and developments with respect to the international information security standard. The latest edition covers the following topics: ...
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Security standards: a stitch in time The BS 7799 standards set has been the forerunner of today’s ISO 27001/17799 information security standards. By helping to define and put in place an ISMS, these standards help organisations achieve their security goals. ...
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Re: Mapping BS 25999 with ISo 17799 ISO 17799 (now ISO 27002) is a guideline for ISO 27001, which is Information Security Management System (ISMS). On the other hand, BS 25999 is a Business Continuity Management (BCM) standard. So these two ...
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Mapping BS 25999 with ISo 17799 Are there any overlaps? I feel..there would be many. Is it worth going for both at the same time while planning for process certification? Pls advise!!
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