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Security Manual Template - Premium Edition

  • ID: 4968371
  • Report
  • January 2020
  • Region: Global
  • 240 Pages +
  • Janco Associates, Inc
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Policy and Procedure Manual Compliance Management Made Easy -- California Consumer Privacy Act - 2018/GDPR/ISO/HIPAA/SOX/CobiT/FIPS Compliant

Comes in eReader, MS Word, and PDF formats. Includes 24 Electronic Forms that are ready to use and User Bill of Rights for Sensitive Data and Privacy

The Security Manual Template - ISO Compliant is provided in MS WORD, PDF, and ePub formats. It includes a 22 page Excel Security Audit Program and 22 full job descriptions in WORD and PDF formats. The jobs are: Chief Compliance Officer (CCO); Chief Security Officer (CSO); VP Strategy and Architecture; Data Protection Officer (DPO); Director e-Commerce; Database Administrator; Data Security Administrator; Manager Data Security; Manager Facilities and Equipment; Manager Network and Computing Services; Manager Network Services; Manager Training and Documentation; Manager Voice and Data Communication; Manager Wireless Systems; Network Security Analyst; System Administrator - Unix; and System Administrator - Windows.

Many organizations fail to realize the benefits of security information management due to the often exhaustive financial and human resource costs of implementing and maintaining the software. However, the Security Manual Template - the industry-standard - provides the infrastructure tools to manage security, make smarter security decisions and respond faster to security incidents and compliance requests within days of implementation. The template provides a framework for evaluating SIM services and shows how they could be applied within your organization.

Address issues like Identify Protection and SIEM (Security Information and Event Management). It is the complete must-have tool.

Security incidents are rising at an alarming rate every year. As the complexity of the threats increases, so do the security measures required to protect networks and critical enterprise data. CIOs, Data center operators, network administrators, and other IT professionals need to comprehend the basics of security in order to safely deploy and manage data and networks.

Securing a typical business network and IT infrastructure demands an end-to-end approach with a firm grasp of vulnerabilities and associated protective measures. While such knowledge cannot stop all attempts at network incursion or system attack, it can empower IT professionals to eliminate general problems, greatly reduce potential damages, and quickly detect breaches.

With the ever-increasing number and complexity of attacks, vigilant approaches to security in both large and small enterprises are a must. The Security Manual Template meets that requirement.
Comprehensive, Detailed, and Customizable

The Security Manual is over 240 pages in length. All versions of the Security Manual Template includes both the Business IT Impact Questionnaire and the Threat Vulnerability Assessment Tool (they were redesigned to address Sarbanes Oxley compliance).

In addition, the Security Manual Template PREMIUM Edition contains 16 detail job descriptions that apply specifically to security and Sarbanes Oxley, ISO security domains, ISO 27000 (ISO27001 and ISO27002), PCI-DSS, HIPAA, FIPS 199, and CobiT.

The Security Manual has recommended policies, procedures and written agreements with employees, vendors and other parties who have access to the company's technology assets. To make this process as easy as possible, the analyst provides 18 formatted electronic forms for distribution and documentation. All forms are in easy-to-edit Microsoft Word templates so all you need to do is add your corporate logo, make your own additions and changes and your task of policy and procedure documentation is nearly complete!
Electronic Forms

The forms included are:

  • Application & File Server Inventory
  • Blog Policy Compliance Agreement
  • BYOD Access and Use Agreement
  • Company Asset Employee Control Log
  • Email Employee Agreement
  • Employee Termination Procedures and Checklist
  • FIPS 199 Assessment
  • Internet Access Request Form
  • Internet and Electronic Communication Employee Agreement
  • Internet use Approval
  • Mobile Device Access and Use Agreement
  • Mobile Device Security and Compliance Checklist
  • New Employee Security Acknowledgment and Release
  • Outsourcing and Cloud Security Compliance Agreement
  • Outsourcing Security Compliance Agreement
  • Preliminary Security Audit Checklist
  • Privacy Compliance Policy Acceptance Agreement
  • Risk Assessment (pdf & docx)
  • Security Access Application
  • Security Audit Report
  • Security Violation Procedures
  • Sensitive Information Policy Compliance Agreement
  • Server Registration
  • Social networking Policy Compliance Agreement
  • Telecommuting Work Agreement
  • Text Messaging Sensitive Information Agreement
  • Threat and Vulnerability Assessment Inventory

Data Security and Protection are a priority and this template is a must-have tool for every CIO and IT department. Over 3,000 enterprises worldwide have acquired this tool and it is viewed by many as the Industry Standard for Security Management and Security Compliance.

Note: Product cover images may vary from those shown
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Security - Introduction

  • Scope
  • Objective  
  • Applicability
  • Best Practices  
  • Web Site Security Flaws
  • ISO 27000 Compliance Process
  • Security General Policy
  • Responsibilities

Minimum and Mandated Security Standard Requirements  

  • ISO Security Domains  
  • ISO 2700
  • Gramm-Leach-Bliley (Financial Services Modernization Act of 1999
  • FTC Information Safeguards
  • Federal Information Processing Standard – FIPS 199
  • NIST SP 800-5
  • Sarbanes-Oxley Act  
  • California SB 1386 Personal Information Privacy
  • California Consumer Privacy Act – 2018
  • Massachusetts 201 CMR 1700 Data Protection Requirements
  • What Google and Other 3rd Parties Know  
  • Internet Security Myths

Vulnerability Analysis and Threat Assessment

  • Threat and Vulnerability Assessment Tool
  • Evaluate Risk

Risk Analysis – IT Applications and Functions  

  • Objective
  • Roles and Responsibilities
  • Program Requirements
  • Frequency
  • Relationship to Effective Security Design
  • Selection of Safeguards
  • Requests for Waiver
  • Program Basic Elements

Staff Member Roles

  • Basic Policies
  • Security - Responsibilities
  • Determining Sensitive Internet and Information Technology Systems Positions
  • Personnel Practices  
  • Education and Training
  • Contractor Personnel

Physical Security

  • Information Processing Area Classification
  • Classification Categories
  • Access Control
  • Levels of Access Authority
  • Access Control Requirements by Category
  • Implementation Requirements  
  • Protection of Supporting Utilities

Facility Design, Construction, and Operational Considerations

  • Building Location
  • External Characteristics
  • Location of Information Processing Areas  
  • Construction Standards
  • Water Damage Protection
  • Air Conditioning
  • Entrances and Exits
  • Interior Furnishings
  • Fire
  • Electrical
  • Air Conditioning
  • Remote Internet and Information Technology Workstations
  • Lost Equipment
  • Training, Drills, Maintenance, and Testing

Media and Documentation

  • Data Storage and Media Protection
  • Documentation

Data and Software Security  

  • Resources to Be Protected
  • Classification
  • Rights
  • Access Control
  • Internet/Intranet/Terminal Access/Wireless Access
  • Spyware
  • Wireless Security Standards
  • Logging and Audit Trail Requirements
  • Satisfactory Compliance
  • Violation Reporting and Follow-Up  

Internet and Information Technology Contingency Planning

  • Responsibilities  
  • Information Technology
  • Contingency Planning
  • Documentation  
  • Contingency Plan Activation and Recovery  
  • Disaster Recovery/Business Continuity and Security Basics

Insurance Requirements

  • Objectives
  • Responsibilities  
  • Filing a Proof of Loss
  • Risk Analysis Program
  • Purchased Equipment and Systems
  • Leased Equipment and Systems
  • Media
  • Business Interruption
  • Staff Member Dishonesty
  • Errors and Omissions

Security Information and Event Management (SIEM)

  • Best Practices for SIEM  
  • KPI Metrics for SIEM  

Identity Protection  

  • Identifying Relevant Red Flags
  • Preventing and Mitigating Identity Theft
  • Updating the Program
  • Methods for Administering the Program  

Ransomware – HIPAA Guidance

  • Required response

Outsourced Services

  • Responsibilities  
  • Outside Service Providers – Including Cloud

Waiver Procedures  

  • Purpose and Scope
  • Policy
  • Definition  
  • Responsibilities  
  • Procedure

Incident Reporting Procedure

  • Purpose & Scope
  • Definitions
  • Responsibilities  
  • Procedure
  • Analysis/Evaluation

Access Control Guidelines

  • Purpose & Scope
  • Objectives
  • Definitions of Access Control Zones
  • Responsibilities  
  • Badge Issuance

Appendix - A
Attached Job Descriptions  

  • Chief Security Officer (CSO)
  • Chief Compliance Officer (CCO)

Attached Policies

  • Blog and Personal Website Policy
  • Internet, Email, Social Networking, Mobile Device, and Electronic Communication Policy
  • Mobile Device Policy
  • Physical and Virtual File Server Security Policy
  • Sensitive Information Policy - Credit Card, Social Security, Employee, and Customer Data
  • Travel and Off-Site Meeting Policy

Attached Security Forms

  • Application & File Server Inventory
  • Blog Policy Compliance Agreement
  • BYOD Access and Use Agreement
  • Company Asset Employee Control Log
  • Email Employee Agreement
  • Employee Termination Procedures and Checklist
  • FIPS 199 Assessment
  • Internet Access Request Form
  • Internet and Electronic Communication Employee Agreement
  • Internet use Approval
  • Mobile Device Access and Use Agreement
  • Mobile Device Security and Compliance Checklist
  • New Employee Security Acknowledgment and Release
  • Outsourcing and Cloud Security Compliance Agreement
  • Outsourcing Security Compliance Agreement
  • Preliminary Security Audit Checklist
  • Privacy Compliance Policy Acceptance Agreement
  • Risk Assessment (pdf & docx)
  • Security Access Application
  • Security Audit Report
  • Security Violation Procedures
  • Sensitive Information Policy Compliance Agreement
  • Server Registration
  • Social networking Policy Compliance Agreement
  • Telecommuting Work Agreement
  • Text Messaging Sensitive Information Agreement
  • Threat and Vulnerability Assessment Inventory

Additional Attached Materials

  • Business and IT Impact Questionnaire
  • Threat and Vulnerability Assessment Tool
  • Sarbanes-Oxley Section 404 Check List Excel Spreadsheet

Appendix - B

  • Practical Tips for Prevention of Security Breaches and PCI Audit Failure
  • Risk Assessment Process
  • Employee Termination Process
  • Security Management Compliance Checklist
  • Massachusetts 201 CMR 17 Compliance Checklist
  • User/Customer Sensitive Information and Privacy Bill of Rights
  • General Data Protection Regulation (GDPR) - Checklist
  • HIPAA Audit Program Guide
  • ISO 27000 Security Process Audit Checklist
  • Firewall Security Requirements
  • Firewall Security Policy Checklist
  • BYOD and Mobile Content Best of Breed Security Checklist  

Revision History  

Note: Product cover images may vary from those shown
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