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Description

  Disaster Recovery Plan Template &
Security Manual Template

SOX, ISO 27000 (formerly ISO17799),PCI, and HIPAA Compliant

The Disaster Recovery / Business Continuity and Security Manual Template comes in three versions.
 

	Standard	Premium	Gold
Disaster Planning / Business Continuity Template (WORD)	X	X	X
Security Manual Template	X	X	X
Business Impact Questionnaire (21 pages)	X	X	X
Threat and Vulnerability Assessment Form	X	X	X
25 full IT Job Descriptions: Chief Information Officer (CIO) Chief Compliance Officer (CCO) Chief Security Officer (CSO) VP Strategy and Architecture Director e-Commerce Database Administrator Data Security Administrator Manager Data Security Manager Database Manager Disaster Recovery Manager Disaster Recovery and Business Continuity Manager Facilities and Equipment Manager Media Library Support Manager Network and Computing Services Manager Network Services Manager Site Management Manager Training and Documentation Manager Voice and Data Communication Manager Wireless Systems Capacity Planning Supervisor; Disaster Recovery Coordinator Disaster Recovery - Special Projects Supervisor Network Security Analyst System Administrator - Unix System Administrator - Windows		X	X
204 IT Job Descriptions (WORD each as an individual file using long file names includes the  25 job descriptions listed above)			X
Update Service Available	X	X	X

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 23 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager. The  Disaster Recovery Planning Template PREMIUM Bundle contains 11 additional key job descriptions.

• Plan Introduction

• Business Impact Analysis

• DRP Organization Responsibilities

• Backup Strategy

• Recovery Strategy 

• Disaster Recovery Procedures Check List

• Plan Administration Process

• Technical Appendix

• 3 page Job Description for Disaster Recovery Manager

• Work Plan

View a the Table of Contents and some sample pages [Adobe PDF]

Security Manual  

Includes everything needed to customize the Internet and Information Technology Security Manual to fit your specific requirement. The Security Manual Template PREMIUM Edition  contains 15 detail job descriptions.

The electronic document includes proven written text and examples for the following major sections for your security plan:

Security Manual Introduction

Risk Analysis

Staff Member Roles

Physical Security 

Facility Design, Construction and Operational Considerations

Media and Documentation

Data and Software Security

Network Security

Internet and Information Technology contingency Planning

Travel and Off=Site Meetings

Insurance

Outsourced Services

Waiver Procedures

Incident Reporting Procedures

Access Control Guidelines

Sample Forms

• Business and IT Impact Questionnaire

• Threat & Vulnerability Assessment Tool

• Security Violation Reporting form

• Security Audit form

• Inspection Check List

• New Employee Security form

• Security Access Application form

View The Table of Contents And A Few Pages

 

© 1999 - 2008 Janco Associates, Inc. - ALL RIGHTS RESERVED -- Revised: 08/06/08.