Sarbanes-Oxley Section 404 requires that
- Enterprises have an enterprise wide security policy;
- Enterprises have enterprise wideclassification of data for security, risk, and business impact;
- Enterprises have security related standards and procedures;
- Enterprises have formal security based documentation, auditing, and testing in place;
- Enterprise enforce separation of duties; and
- Enterprises have policies and procedures in place for Change Management, Help Desk, Service Requests, and changes to applications, policies, and procedures.
To meet these needs the Sarbanes Oxley Compliance Resource Kit, which comes in four editions (Standard, Silver, Gold, and Platinum) contains:
- Security Policies (all editions);
- Threat & Vulnerability Assessment Tool (all editions);
- Business & IT Impact Questionnaire Risk Assessment Tool (all editions);
- Safety Program Template (all editions);
- Disaster Recovery Template (all editions);
- Outsourcing guide update to reflect what you vendors need to do (all editions);
- Internet and IT Job Descriptions (Silver, Gold, and Platinum Editions) and;
- IT Service Management Template (Platinum Edition).
Security Manual
The plan is 178 pages and 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 your security plan.
View The Table of Contents And A Few Pages
Disaster Recovery Plan (DRP)
This Disaster Recovery Plan (DRP) can be used as a template for any enterprise. DRP is sent to you via e-mail in WORD and/or PDF format. Included is a 13 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager
View a the Table of Contents and sample pages [Adobe PDF]
IT Job Descriptions
The Internet and IT Position Descriptions are in Word for Windows format. Includes positions from CIO and CTO to Wireless and Metrics Managers. View The Tableof Contents And A Few Pages
The IT Service Management Template
The IT Service Management Template contains policies, standards, procedures and metrics for Change Control, Help Desk and Service Request processing. ITSM template also contains several easy to implement forms and conforms with ITIL.
View The Table of Contents And A Few Pages
Practical Guide for IT Outsourcing
The guide is 91 packed pages and includes everything needed to plan for, negotiate, and manage an outsourcingprocess within an enterprise.
View a the Table of Contents and sample pages [Adobe PDF]
Safety Program Template
The plan is 60 pages and includes everything needed to customize the Safety Program to fit your specific requirement. The Safety reflects the latest issues associated with the most recent legislation (Sarbanes Oxley).View part of the TEMPLATE in Adobe Acrobat format
Compliance News Feed