SAPLIB

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 Read the rest of this entry »

Popularity: 39% [?]

Download free logging configuration setting matrix Read the rest of this entry »

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. Read the rest of this entry »

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 Read the rest of this entry »

Popularity: 31% [?]

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: Read the rest of this entry »

Popularity: 14% [?]