Disaster Recovery / Business Continuity Template
&
Security Manual Template Bundle

ISO 27000, Sarbanes-Oxley, and HIPAA Compliant
PCI-DSS Compliant

Experts Agree You Should Update Your Plan Annually

Security is a critical concern during the recovery process

It goes without saying that every company, regardless of size, needs a concise business continuity plan in case of an emergency. If you don't have a disaster recovery plan or haven't updated yours recently, now is the time to take this critical step to protect your business.

At the same time there are more security requirements that need to be met.  With mandated requirements like Sarbanes-Oxley, HIPAA, PCI-DSS, and ITIL, executive management is depending on you to have the right security policies and procedures in place.

We have just the download you need to create a world class plan and assure you leave no stone unturned. With these Templates we walk you through the entire process, providing all the tools you need along the way.  As an added benefit you can purchase an update service which keeps these templates abreast of the latest legislated and mandated requirements.  All of our documents have been updated to comply with PCI-DSS, Sarbanes-Oxley, HIPAA, the ISO 27000 (formerly ISO 17799) series - 27001 & 27002, and PCI-DSS.

The Disaster Recovery / Business Continuity and Security Manual Template bundle comes in three versions - Standard, Premium, and Gold.

Disaster Recovery Plan (DRP) / Business Continuity Template

This Disaster Recovery Plan (DRP) can be used as a template for any enterprise.   DRP download instructions are sent to you via e-mail. Included is a 21 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager. The template is ISO 27000, Sarbanes-Oxley, PCI, and HIPAA Compliant. The Disaster Recovery Plan Business template includes:

• Plan Introduction
• Business Impact Analysis
• DRP Organization Responsibilities
• Backup Strategy
• Recovery Strategy
• Disaster Recovery Procedures Check List
• Plan Administration Process
• Technical Appendix
• Job Descriptions for Disaster Recovery Manager, Manager Disaster Recovery and Business Continuity, and Pandemic Coordinator
• Work Plan
• Disaster Recovery / Business Continuity Audit Program
• Pandemic Planning Check List

The Disaster Recovery Planning PREMIUM Bundle includes 15 full job descriptions in WORD and PDF formats.

They included job descriptions are:

• Chief Information Officer (CIO)
• Chief Security Officer (CSO)
• Chief Compliance Officer (CCO)
• VP Strategy and Architecture
• Director e-Commerce
• Director Disaster Recovery anb Business Continuity
• Manager Disaster Recovery
• Manager Disaster Recovery and Business Continuity
• Disaster Recovery Coordinator
• Disaster Recovery - Special Projects Supervisor
• Manager Database
• Capacity Planning Supervisor
• Manager Media Library Support
• Manager Site Management
• Pandemic Coordinator    

Security Manual Template

The plan is over 220 pages and includes everything needed to customize the Internet and Information Technology Security Manual to fit your specific requirement. The template is ISO 27001, ISO 27002, Sarbanes-Oxley, PCI, and HIPAA Compliant. The electronic document includes proven written text and examples for the following major sections for your security plan:

• Security Manual Introduction
• Risk Analysis
• Staff Member Roles
• Physical Security
• Facility Design, Construction and Operational Considerations
• Media and Documentation
• Data and Software Security
• Network Security
• Internet and Information Technology Contingency Planning
• Travel and Off-Site Meetings
• Insurance
• Outsourced Services
• Waiver Procedures
• Incident Reporting Procedures
• Access Control Guidelines
• Sample Forms

The Security Management Template PREMIUM Edition includes 15 full job descriptions in WORD and PDF formats. They included job descriptions are:

• Chief Security Officer (CSO)
• VP Strategy and Architecture
• Director e-Commerce
• Database Administrator
• Data Security Administrator
• Manager Data Security
• Manager Facilities and Equipment
• Manager Network and Computing Services
• Manager Network Services
• Manager Training and Documentation
• Manager Voice and Data Communication
• Manager Wireless Systems
• Network Security Analyst
• System Administrator - Unix
• System Administrator - Windows