Archive for the 'Control' Category

HIPAA Security Implementation Checklist free download

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 [...]

Popularity: 33% [?]

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
Popularity: 38% [?]

Popularity: 38% [?]

Download Free IT 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: 18% [?]

Popularity: 18% [?]

Download Free SAP Project 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 [...]

Popularity: 23% [?]

Download Free 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 [...]

Popularity: 16% [?]