The Patriot Act Security Bundle contains the tools you need to comply with the 2011 Patriot Act and to protect your most valuable assets. The bundle contains:
- Security Manual Template is a complete Security Manual in Word format and can be used in whole or in part to establish defined responsibilities, actions and procedures to manage the security of your computer, communication, Internet and network environment.
- Sensitive Information Policy comes in Word and PDF format and complies with Sarbanes-Oxley Section 404 for security of data, systems and reports.
- Disaster Recovery Plan Template is provided in Word format. It is a complete DRP and can be used in whole or in part to establish defined responsibilities, actions and procedures to recover the computer, communication and network environment in the event of an unexpected and unscheduled interruption.
- 3 Key Job Descriptions
- Chief Security Officer
- Manager Internet - Intranet Activities
- Internet - Intranet Administrator
- Internet and PC Workstation Policies and Procedures HandiGuide
- Internet - E-mail - Electronic Communications Policy
