| SKU / Product | Price | Order Now |
| R-00189 / PCI Audit Program | $149.00 | |
| PCI Audit Program comes in PDF and WORD 2007 formats. The Audit program includes a brief policy statement for Sensitive Information and Record Management (Retention and Destruction). The Audit Program complies with the PCI standard, Sarbanes-Oxley Sections 103a, 302, 404, 409, 801a and 802 for security and retention of data, systems and reports. | | |
| R-00189s / PCI Audit Program - Silver Edition | $549.00 | |
PCI Audit Program Silver Edition SAVE 20% - includes:
- PCI Audit program (WORD & PDF)
- Sensitive Information Policy (WORD & PDF)
- Record Management (Retention & Disposition)Policy (WORD & PDF)
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| R-00189g / PCI Audit Program - Gold Edition | $1,239.00 | |
PCI Audit Program Gold Edition SAVE 25% - includes:
- PCI Audit program (WORD & PDF)
- Sensitive Information Policy (WORD & PDF)
- Record Management (Retention & Disposition)Policy (WORD & PDF)
- Security Manual Template (Word & PDF)
- Backup Policy Template (Word & PDF)
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| R-00189p / PCI Audit Program - Platinum | $1,999.00 | |
PCI Audit Program Platinum Edition SAVE 30% - includes:
- PCI Audit program (WORD & PDF)
- Sensitive Information Policy (WORD & PDF)
- Record Management (Retention & Disposition)Policy (WORD & PDF)
- Security Manual Template (Word & PDF)
- Backup Policy Template (Word & PDF)
- 400+ tasks Security Audit Program (Excel)
- DRP / BCP Audit Program (Word)
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| R-00119-a / Sensitive Information Policy | $229.00 | |
Sensitive Information Policy comes in MS Word, PDF, and ePub (eReader) formats and complies with HIPAA and Sarbanes-Oxley Section 404 for security of data, systems and reports.
This policy applies to the entire enterprise, its vendors, its suppliers (including outsourcers) and co-location providers and facilities regardless of the methods used to store and retrieve sensitive information (e.g. online processing, outsourced to a third party, Internet, Intranet or swipe terminals). | | |
| R-00188 / Record Classification, Management, Retention, and Destruction Policy | $269.00 | |
| Record Classification, Management, Retention, and Destruction Policy comes in PDF, and MS Word formats and complies with Sarbanes-Oxley Sections 103a, 302, 404, 409, 801a and 802 for security and retention of data, systems and reports. Policy comes with 12 records retention and disposition schedule electronic forms: Personnel Records; Administrative Records; >Facility Records; Financial Records; Sales Records;Computer and Information Security Records; Computer Operations and Technical Support; Data Administration; General Systems and Application Development; Network and Communication Services; User and Office Automation Support; and Safety Records
This policy is also included in the CIO IT Infrastructure Policy Bundle (R-00196) and the CIO IT Infrastructure Policy Premium Bundle (R-00206). | | |
| P-SP111 / Security Manual Template | $549.00 | |
The Security Manual Template - AI Security Management and Proactive Cyber Security Strategy - is in MS WORD and PDF formats. Included are 7 job descriptions and 31 ELECTRONIC FORMS that will help you implement the policies and procedures.
BONUS - ISO 28000 Supply Chain Security Audit Program in MS EXCEL and PDF formats. | | |
| R-00185 / Backup and Backup Retention Policy | $229.00 | |
| The Backup and Backup Retention Policy is provided in MS WORD and PDF formats. The policy is IS0, Sarbanes Oxley, PCI-DSS, and HIPAA compliant. It includes 5 electronic forms and 5 detailed job descriptions. Also, addresses AI in backup and recovery strategy. | | |