SAPLIB

Download free IT Investment Audit Guidelines free download. This simple checklist covers assessment for area:
Budgeting and costing
Annual operating budget
Monitoring and control (more…)

Popularity: 24% [?]

Download free FISMA Audit and Accountability Policy and Procedures Checklist. The Objectives of this checklist assessment are:
- The organization develops and documents audit and accountability policy and procedures;
- The organization disseminates audit and accountability policy and procedures to appropriate elements within the organization;
- Responsible parties within the organization periodically review audit and accountability policy and procedures; and (more…)

Popularity: 39% [?]

Download free logging configuration setting matrix (more…)

Popularity: 13% [?]

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% [?]

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% [?]