IT Compliance Management Suite Released
Park City, UT - The IT Compliance Management has just been released by Janco to meet the audit requirements placed on enterprises of all sizes that must comply with Sarbanes-Oxley (SOX), HIPAA, PCI, ISO, ITIL, and other mandated requirments. For example, SOX mandates that enterprises save your security event logs and have directory and permission reports which confirm compliance to SOX security standards. Victor Janulaitis the CEO of Janco said “… a number of our clients have used this suite to meet HIPAA and ISO 17799 requirements. The IT Compliance Management Software Suite in concert with our Security Manual Template meets all of these needs. ”
The IT Compliance Management Software Suite is available in three versions -- there is a CoBit version:
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
IT Governance Compliance - COBIT Compliance Kit |
Order |
The kit includes:
- Compliance Management White Paper
- Record Management and Destruction Policy Template
- IT Governance Infrastructure, Strategy, and Charter Template
- Disaster Recovery Business Continuity Template
- Practical Guide for IT Outsourcing
- Service Level Agreement Policy Template with Sample Metrics
- Metrics for the Internet, Information Technology, and Service Management
- IT Service Management (ITSM) Service Oriented Architecture (SOA)
- Internet and Information Technology Position Descriptions HandiGuide
- HIPAA Audit Program
- Security Policies and Procedures Template
- Security Audit Program
- Business and IT Impact Questionnaire
- IT Salary Survey
See also CIO IT Infrastructure Policy Bundle
Read On Order Compliance Management Kit Download TOC
