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Quality Assurance Bundle

SKU / ProductPriceOrder Now
R-00QA1 / Quality Assurance Bundle$1,499.00
The Quality Assurance Bundle contains the the following Janco Templates:
1. IT Service Management Template
2. IT Infrastructure Template
3. Security Policy Template
4. Disaster Recovery Template
5. Record Management, Retention, and Destruction Policy
R-00150 / IT Service Management SOA Policy Template$999.00
IT Service Management for Service Oriented Architecture Template contains standards, policies and procedures, metrics and service level agreement for the help desk, change control, and service requests. Individual policies included are Blog, BYOD, electronic communications, Sensitive information, and Travel and off-site meetings. It also contains a Business and IT Impact Questionnaire, and several electronic forms included. They are: Blog Compliance Agreement; BYOD Access and Use Agreement; Email employee Agreement; Internet Access Request; Internet and Electronic Communications; Internet Use Approval; Sensitive Information Policy Compliance Agreement; WFH and Telecommuting.

Also include in the core template are eight (8) full job description including :Vice President Strategy and Architecture; Director Electronic Commerce; Manager KPI Metrics; Manager Service Level Reporting; Manager User Support; Manager Vendor Management; Metrics Measurement Analyst; and,SEO Specialist.
R-00156 / IT Governance Infrastructure, Strategy, and Charter Template$699.00
IT Governance Infrastructure, Strategy, and Charter Template includes Best Practices for AI deployment plus it defines the framework for the IT function. Included is an ISO 27001 and ISO 27002 Audit Checklist and HIPAA Audit program. The template is over 150 pages. It comes in MS WORD and PDF formats, and is easily modifiable. Includes full job descriptions for the CIO, CTO, CSO Chief Digital Officer, Digital Brand Manager, and five (5) others. As a bonus a fully bookmarked PDF version is included with this template.
P-SP111 / Security Manual Template$549.00
The Security Manual Template - Proactive Cyber Security Strategy - is provided in MS WORD, PDF, and ePub 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.
P-SP010 / Disaster Recovery Plan (Business Continuity) Template$799.00
The Disaster Recovery Plan (DRP) is provided in MS WORD, epub, and PDF format. It is a complete DRP and can be used in whole or in part to establish defined responsibilities, actions, and procedures to recover the computer, communication, and network environment in the event of an unexpected and unscheduled interruption. The plan includes 29 electronic forms, a Business Impact Analysis tool, and a DR/BC audit program. Plus 6 key job descriptions - Chief Experience Officer, Chief Compliance Officer, Chief Mobility Officer, Disaster Recovery Planning Manager, Manager Disaster Recovery Planning / Business Continuity Planning, and Pandemic Coordinator.
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).

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