Archive for the ‘Control’ Category

HIPAA Security Implementation Checklist free download

Sunday, May 10th, 2009

HIPAA Security Implementation Checklist
Download free HIPAA Security Implementation Checklist. This checklist consist of several step by step activity for complying HIPAA, such as:
Security Official: Appoint an individual who will be the HIPAA Security Official and document your Policies and Procedures.
Mapping EPHI: Electronic Protected Health Information is individually identifiable protected health information which is transmitted by electronic media or maintained in electronic media. (more…)

Popularity: 26% [?]

ISO 27001 data backup and restore operation task form free download

Saturday, May 2nd, 2009

ISO 27001 data backup and restore operation task form free download
Download free ISO 27001 Data Backup and Data Restore Operation Task Form. This simple form is designed to follow ISO 27001 standard. Basically the ISO 27001/ISO17799 standard will ensure that each security process within the company already standardized, documented and properly (more…)

Popularity: 31% [?]

Download Free IT Risk Template

Sunday, April 26th, 2009

Download free Information Technology Risk Template
Download free information technology risk template. This free IT Risk Template could be used for recording each IT risk as part of IT Risk Analysis Process. download

Popularity: 17% [?]

Download Free SAP Project Executive Summary Template

Friday, April 17th, 2009

Download Free SAP Executive Summary Template
SAP ERP application is an integrated enterprise resource planning (ERP) software manufactured by SAP AG that targets business software requirements of midsize and large organizations in all industries and sectors. It allows for open communication within and between all company functions. SAP stands for Systems, Applications and Products. It uses the concept of modules(“individual programs that can be purchased, installed, and run separately, but that all extract data from the common database”)SAP AG, the company that provides the enterprise resource planning solution has upgraded the package and lauched it as SAP ECC 6.0 in 2005. ECC stands for Enterprise Central Component. The purpose of positioning it as ECC is to enable SAP to build and develop an environment of other products that can function upon the foundation of the central component.
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Popularity: 31% [?]

Download Free Business Continuity Management Framework Audit Checklist

Friday, April 10th, 2009

Business Continuity Management Framework Audit Checklist
Download Free Business Continuity Management Framework Audit Checklist. The Business Continuity Management framework, which should be owned by the information security adviser, should provide for coordination of plans across an organization, setting planning and continuity priorities, and should cover individual domain plans, testing and continuous maintenance. It should also, as ISO27002 identifies, include:

- An escalation procedure, which identifies how to assess the situation, who is to be involved in the decision that an incident is to be escalated and who is told what, when and the criteria that will trigger escalation.
- An internal mobilization and briefing procedure to ensure that everyone within the organization who has a role to play in dealing with the incident is alerted and appropriately briefed within a specified timescale. (more…)

Popularity: 18% [?]