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Sensitive Information

Disaster Recovery Planning Template

 

 

 

 

 

 

 

Sarbanes Oxley Compliance

Sarbanes-Oxley Compliance Resource Kit
 

Sarbanes-Oxley Section 404 requires that:

  • 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:

  • 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);
  • 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

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Security Template

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 Planning TemplateDisaster 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 DescriptionsIT 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
 


 

IT Service Management ITSM ITILThe 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 IT Oursourcing

Practical Guide for IT Outsourcing

               

The guide is 91 packed pages and includes everything needed to plan for, negotiate, and manage an outsourcing process within an enterprise. 
View a the Table of Contents and sample pages [Adobe PDF]


 

 

Safety Program TemplateSafety Program Template

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).

 

DiskMonitorDiskMonitor                                                                              

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.

View The Features and Functions

 

 

Site Map

 



News HTML


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

 

 

 

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