CIO Infrastructure Products
Disaster Recovery Business Continuity Template
With the explosion of technology into every facet of the day-to-day business environment there is a need to define an effective infrastructure to support operating environment; have a strategy for the deployment and technology; and clearly define responsibilities and accountabilities for the use and application of technology.
Disaster Recovery Plan (DRP) can be used as a Disaster Planning template for any size of enterprise. The Disaster Recovery template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant.
The Disaster Planning Template comes as both a Word document and a static fully indexed PDF document and includes:
- Disaster Recovery Plan and Business Continuity Template
- Business and IT Impact Analysis Questionnaire
- Work Plan
- Disaster Recovery / Business Continuity Audit Program
- Pandemic Planning Checklist
Security Manual Template (Policies & Procedures)
The Security Manual for the Internet and Information Technology is over 220 pages in length. All versions of the Security Manual template include both the Business & IT Impact Questionnaire and the Threat & Vulnerability Assessment Tool (both were redesigned to address Sarbanes Oxley compliance).
In addition, the Security Manual Template PREMIUM Edition contains 16 detail job descriptions that apply specifically to security and Sarbanes Oxley, ISO 27000 (ISO27001 and ISO27002), PCI-DSS, and HIPAA. Data Protection is a priority.
Internet and IT Job Descriptions
The job descriptions contained within the Internet and Information Technology Position Descriptions HandiGuide® are all in a standard format and are available as in PDF, WORD 2003, and WORD 2007 formats. All of the job descriptions were reviewed and updated to comply with Sarbanes-Oxley and the ISO 27000 security standard. The latest version of the HandiGuide was completed in 2009 and is over 600 pages in length. The Internet and IT Position Descriptions HandiGuide includes sample organization charts, a job progression matrix, and the 220 job descriptions. The book also addresses Fair Labor Standards, Sexual Harassment, the ADA, and is in a new easier to read format.
IT Infrastructure, Strategy, and Charter Template
Included with the template are a HIPAA Audit Program Guide and an ISO 27001 and ISO 27002 Security Process Audit Checklist.
The Template is over 125 pages in length (the full table of contents can be downloaded by clicking on the link above) and the topics covered include:
- IT Infrastructure, Strategy, and Charter Summary (see sample page)
- Strategy and Charter Statement of Authority
- IT Management Structure
- Compliance
- Personnel Practices
- Controls
- Application Development Standards
- Service Requests
- Local Area Network
- Back-up and Recovery
- Disaster Recovery Plan
- Security
- Access Control - Physical Site
- Access Control - Software and Data
- Facility Requirements
- ISO 27001 & ISO 27002 Audit Checklist
- HIPAA Audit Program
- Full Job Description for CIO large enterprise
- Full Job Description for CIO small enterprise