Compliance Kit - head start on meeting all mandated requirements
Includes job description for Chief Compliance Officer (CCO)
Everything from an Industry standard White Paper to a detail audit program - Compliant with GDPR, HIPAA, FIPS 199, ISO and mandated security and business continuity requirements
Compliance Kit - head start on meeting all mandated requirements. Everything from an Industry standard White Paper to a detail audit program.
Order Industry Standard Compliance Kit
Compliance Management Kit
Janco offers a full range of tools to help enterprises of all sizes to address these issues. The Compliance Management kit provides the infrastructure tools necessary address these mandated requirements.
The Compliance Management tool kit comes in three (3) versions: Silver, Gold, and Platinum. In addition we offer a white paper on Compliance Requirements.
Compliance Management White Paper |
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
White Paper contains a table of manadated record retention periods and a list of all of the states and US possessions with their mandated notification requirements. Updated to include GDPR and CCPA requirement discussion
Compliance Management - Silver Edition |
- Compliance Management White Paper
- HIPAA Audit Program
- Security Audit Program - fully editable -- Comes in MS EXCEL and PDF formats -- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements -- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD.
- Supply Chain ISO 28000 Audit Program -- Comes in MS EXCEL and PDF formats -- Meets ISO mandates
- PCI Audit Program - Word and PDF
- Compliance Management Job Descriptions (25 key positions) - Word Format - fully editable and PDF- Chief Compliance Officer (CCO), Chief Data Officer, Chief Mobility Officer, Chief Security Officer, Data Protection Officer, Director Electronic Commerce, Director IT Management and Controls, Director Sarbanes-Oxley Compliance, Manager Blockchain Architecture, Manager BYOD Support, Manager Compliance, Manager E-Commerce, Manager Enterprise Architecture, Manager Internet Systems, Manager Record Administration, Manager Transaction Processing, Manager Video and Website Content, Manager Web Content, Manager Wireless Systems, PCI-DSS Administrator, System Administrators - Linux, System Administrators - Windows, System Administrators - UNIX, Webmaster, and WiFi Network Administrator
Compliance Management - Gold Edition |
- Compliance Management White Paper
- HIPAA Audit Program
- Security Audit Program
- Supply Chain ISO 28000 Audit Program
- PCI Audit Program
- Compliance Management Job Descriptions (25 key positions)
- Record Classification and Management Policy - Word - Policy which complies with mandated US, EU, and ISO requirements
- Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
Compliance Management - Platinum Edition |
- Compliance Management White Paper
- HIPAA Audit Program
- Security Audit Program
- Supply Chain ISO 28000 Audit Program
- PCI Audit Program
- Compliance Management Job Descriptions (25 key positions)
- Record Classification and Management
- Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
- Security Manual Template - Word - 240 plus packed pages which are usable as is. Over 3,000 companies worldwide have chosen this as the basis for their best practices to meet mandated US, EU and ISO requirements
Order Industry Standard Compliance Kit
