Enterprises have an enterprise wide security
policy;
Enterprises have enterprise wide
classification 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:
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);
Software tool to monitor key data files (all
editions);
Internet and IT Job Descriptions (Silver,
Gold, and Platinum Editions) and;
IT Service Management Template (Platinum
Edition) includes:
Service Request Policy and Standard
Help Desk Policy, Procedure, Standard, and
Service Level Agreement
Change Control Standard, Quality Assurance
Standard, and Management Workbook
Documentation Standard
Version Control Policy and Standard
Sensitive Information Standard
Blog and Personal Web Site Policy
Travel and Off-Site Meetings Security Policy
Internet, e-mail and electronic
communication Policy
.
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 204 Internet and IT Position
Descriptions are in Word for Windows format. Includes positions
from CIO and CTO to Wireless and Metrics Managers.
View The Table
of 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
Safety Program is 60 pages and includes
everything needed to customize the Safety Program to fit your specific
requirement. The Safety was updated in December of 2004 and
reflects the latest issues associated with the most recent
legislation (Sarbanes Oxley).
Network Administrators,
DRP
Coordinators, and Security Managers -
can use DiskMonitor (DSM) to view drive and
folder usage. Local drives as well as network shares are supported. UNC pathing and Drive$ shares are supported as well.
Finding out how businesses do business (Mississauga News) Is there anything that isn’t regulated anymore? It does feel like there are government standards for everything. In response to several recent corporate scandals, many new government compliance regulations have been added to further monitor how businesses do business. But, while these regulations are in place to protect businesses and their shareholders, following them can be down-right ...
-
more info
BWise Meets Market Need with Launch of Internal Audit Module (Centre Daily Times) BWise, the leading provider of governance, risk and compliance (GRC) software solutions, today announced the launch of BWise Internal Audit, a new module of the BWise GRC suite. As organizations are striving to meet the requirements of regulations worldwide, BWise Internal Audit offers an integrated approach to governance, risk and compliance (GRC), providing the ability to detect fraud and ...
-
more info
BWise Meets Market Need with Launch of Internal Audit Module (Business Wire via Yahoo! Finance) NEW YORK----BWise, the leading provider of governance, risk and compliance software solutions, today announced the launch of BWise Internal Audit, a new module of the BWise GRC suite.
-
more info
Tizor Monitors and Secures Sensitive Data for F500 Global Bank, Achieving Significant ROI (Marketwire via Yahoo! Finance) Tizor Systems, a leading provider of enterprise database monitoring and protection solutions for the data center, today announced that a global bank has implemented Tizor's Mantra solution to meet data auditing requirements for Sarbanes Oxley and a variety of data privacy regulations.
-
more info
Titus Labs, Liquid Machines integrate solutions to improve data security, compliance (Computer Technology Review) Liquid Machines Inc., a provider of Enterprise Rights Management (ERM) solutions, announced Monday that Titus Labs Inc.'s Titus Labs Document Classification suite is fully integrated with the Liquid Machines Document Control solution.
-
more info
Titus Labs and Liquid Machines Integrate Solutions to Improve Data Security, Compliance for Government and Private ... (Marketwire via Yahoo! Finance) Microsoft Worldwide Partner Conference -- Liquid Machines®, Inc., the leader in Enterprise Rights Management solutions, today announced that Titus Labs, Inc.'s flagship Titus Labs Document Classification suite is fully integrated with the Liquid Machines Document Control solution.
-
more info
Big Four accounting firms edge back into consulting biz (BizJournals) A half-dozen years after passage of the Sarbanes-Oxley Act, much of the compliance work is leveling off and large accounting firms are casting their eyes back to the consulting and midmarket audit work they previously abandoned.
-
more info
Web security co ForeScount raises $8m (Globes Online) ForeScout develops regulatory compliance solutions or regulations including Basel II and Sarbanes-Oxley.
-
more info
Safety
Program Template