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Sarbanes Oxley Compliance Resource Kit

 

Understanding and insuring compliance with the Sarbanes-Oxley Act can be a formidable undertaking. It is a complex piece of legislation, and one which demands a serious and planned approach.

However, this need NOT be a daunting task. 

The Sarbanes-Oxley Compliance Kit is designed specifically to educate, explain, and guide you through the process. It  includes a whole series of resources intended to help simplify, and set you on the right path... to help you  achieve full compliance as painlessly as possible.

Sarbanes-Oxley Section 404 requires

• Enterprises have an enterprise wide security policy;
• Enterprises have enterprise wide classification of data for security, risk, and business impact;
• Enterprises have security related standards and procedures;
• Enterprises have formal security based documentation, auditing, and testing in place;
• Enterprise enforce separation of duties; and
• Enterprises have policies and procedures in place for Change Management, Help Desk, Service Requests, and changes to applications, policies, and procedures.

To meet these needs the Sarbanes Oxley Compliance Resource Kit, which comes in four editions (Standard, Silver, Gold, and Platinum) contains:

• Security Policies (all editions);
• Threat & Vulnerability Assessment Tool (all editions);
• Business & IT Impact Questionnaire Risk Assessment Tool (all editions);
• Safety Program Template (all editions);
• Disaster Recovery Template (all editions);
• Outsourcing guide update to reflect what you vendors need to do (all editions);
• Internet and IT Job Descriptions (Silver, Gold, and Platinum Editions) and;
• IT Service Management Template (Platinum Edition).

 

Savings of over 30% on Janco's tools contained when they are purchased as components of the Sarbanes Oxley Compliance Kit.

 

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