Security Manual Template
GDPR / ISO 27000 / HIPAA / SOX / CobiT Compliant
Includes PCI DSS Audit Program and 24 Electronic Forms that are ready to use
Order Security Manual Template Download sample Version History
The Security Manual for the Internet and Information Technology is over 230 pages in length. All versions of the Security Manual template include both the Business & IT Impact Questionnaire and the Threat & Vulnerability Assessment Tool (both 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, and CobiT.
Data Security and Protection are a priority and this template is a must have tool that every CIO and IT department must have. Over 3,000 enterprise worldwide have acquired this tool and it is viewed by many as the Industry Standard for Security Management and Compliance.
Security Manual - Comprehensive, Detailed and Customizable for Your Business
The IT Security Manual Template provides all the essential sections of a complete security manual and walks you through the creation of each step. Detailed language addressing more than a dozen security topics is included in a 230 plus page Microsoft Word document, which you can modify as much or as little as you need to fit your business requirements. The template includes sections on critical topics like:
- Risk analysis
- Staff member roles
- Physical security
- Electronic Communication (email / Smartphones)
- Blogs and Personal Web Sites
- Facility design, construction and operations
- Media and documentation
- Data and software security
- Network security
- Internet and IT contingency planning
- Insurance
- Outsourced services
- Waiver procedures
- Employee Termination Procedures and Forms
- Incident reporting procedures
- Access control guidelines
- PCI DSS Audit Program as a separate document
- Security Compliance Checklists
- Massachusetts 201 CMR 17 Compliance Checklist
The Security Manual Template can be acquired as a stand alone item (Standard) or in the Premium or Gold sets: