SAPLIB

Download Free IT Risk Management Process Step by Step Checklist. This step by step checklist explain basic process and requirements to be completed during IT Risk Management. Some of the controls in the checklist listed as below: (more…)

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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

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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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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…)

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Download Free Business Continuity Plans Audit Checklist. This Checklist covers some basic activity during BCM testing such as:
- Table-top testing of various scenarios involves an imaginary ‘walkthrough’ of a continuity plan in a specific set of circumstances, using imaginary events and predicting what is likely to happen on the ground.
- Simulations are one of the most important testing approaches, as simulations also serve to train the people concerned and help identify other issues that could be critical but that have not been identified through the walk-through test. (more…)

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