Security Template now has electronic forms
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Manual for the Internet and Information Technology is over 230 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.
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The policies and procedures template now has electonic forms including:
- Blog Policy Compliance
- Company Asset Employee Control Log
- Email – Employee Acknowledgment
- Employee Termination Checklist
- Internet Access Request
- Internet Use Approval
- Internet & Electronic Communication – Employee Acknowledgment
- Mobile Device Access and Use Agreement
- Employee Security Acknowledgement Release
- Preliminary Security Audit Checklist
- Security Access Application
- Security Audit Report
- Security Violation Reporting
- Sensitive Information Policy Compliance Agreement
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