Security Manual

ISO Security Domains - Security Manual Template

ISO 27000 / 28000 / HIPAA / SOX / CobiT Compliant
Includes PCI DSS Audit Program

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ISO Security Domains - Security Manual Template - Security matters have become an integral part of daily life, and organizations need to ensure that they are adequately secured. While legislatures enact corporate governance process rules, CIO and IT Managers at all levels need to create an enforce these newly mandated requirements. .

The relationship between all the stakeholders in a company. This includes the shareholders, directors, and management of a company, as defined by the corporate charter, bylaws, formal policy, and rule of law.  laws, more and more businesses are seeking assurance that their vendors and partners are properly protecting information assets from security risks and are taking necessary measures to ensure business continuity. Security management certification provides just such a guarantee, thereby increasing client and partner confidence.

The Janco Security Manual Template address all of the issues associated with ISO domains. Specifically the eleven ISO domains are covered in the following sections of the template:

ISO security domains

  • Security Policy - General security policy as defined in the Security General Policy Chapter
  • Organization of Information Security - Responsibilities as defined in the Security Manual template
  • Asset Management - Insurance requirement definition
  • Human Resource Security - Facility design and physical access control
  • Physical and Environmental Security - Physical access and Control and Data/Software Access Security
  • Communications and Operations Management - Responsibilities as defined in the Security Manual template
  • Access Control - Physical access and Control and Data/Software Access Security
  • Information System Acquisition, Development, and Maintenance - SDM, Process, Forms, & Checklists Appendix
  • Information Security Incident Management - Incident Reporting Policy and Procedure
  • Business Continuity Management - Internet and IT Contingency Planning (also see Janco's DRP/BCP template)
  • Compliance - Minimum & Mandated Security Standards and Best Practices to Manage Compliance

Over 2.500 companies world wide have select the Janco Security Policies and Procedures Template Manual to address these issues.

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