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.
Audit Shows Failures in Administration of HUD Grants (San Diego 6) City asked to pay back $1.8 million in grants and possibly $11 million more.
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Three Appointed To Audit Committee (San Diego 6) City council picks experienced team to scrutinze the books.
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Teledyne Technologies to Present at the Eleventh Annual Needham Growth Stock Conference (Centre Daily Times) Teledyne Technologies Incorporated (NYSE:TDY) today announced that Rex Geveden, president, Engineered Systems and Energy & Power Systems Segments, and Jason VanWees, vice president, corporate development and investor relations, will make a presentation at the Eleventh Annual Needham Growth Stock Conference on Wednesday, January 7, at 8:00 a.m. (Eastern) at The New York Palace Hotel in New York ...
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Teledyne Technologies to Present at the Eleventh Annual Needham Growth Stock Conference (Finanzen.net) Teledyne Technologies Incorporated (NYSE:TDY) today announced that Rex Geveden, president, Engineered Systems and Energy Power Systems Segments, ...
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Teledyne Technologies to Present at the Eleventh Annual Needham Growth Stock Conference (Business Wire via Yahoo! Finance) THOUSAND OAKS, Calif.----Teledyne Technologies Incorporated today announced that Rex Geveden, president, Engineered Systems and Energy & Power Systems Segments, and Jason VanWees, vice president, corporate development and investor relations, will make a presentation at the Eleventh Annual Needham Growth Stock Conference on Wednesday, January 7, at 8:00 a.m. at The New York Palace Hotel in New ...
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DGAP-News: W.P. Stewart & Co., Ltd. Announces Trading to Cease On the NYSE, Company to Deregister Its Common Shares, ... (Financial.de) W.P. Stewart & Co., Ltd. / Release of a Corporate News, transmitted by DGAP - a company of EquityStory AG. The issuer / publisher is solely responsible for the content of this announcement.
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W.P. Stewart & Co., Ltd. Announces Trading to Cease On the New York Stock Exchange, Company to Deregister Its Common ... (GlobeNewswire via Yahoo! Finance) HAMILTON, Bermuda, Jan. 5, 2009 -- W.P. Stewart & Co., Ltd. today announced it has been notified by the New York Stock Exchange that the Company is considered below continued listing criteria since its average market capitalization was less than $25 million over a 30 trading-day period.
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Council to select 3 for Audit Committee (San Diego Union-Tribune) In San Diego, city officials are about to give someone else power over important audit and financial reporting decisions. The public. The San Diego City Council will meet today to add three public volunteers to a newly formatted five-person Audit Committee. Two council members on the committee will instantly become a voting minority.
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