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Information Security

This section lists all current documents relevant to Information Security management
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Displaying products 1 to 20 of 20

Capacity Management Procedure

This procedure describes the work activities required to effectively plan, monitor and test IT and Communications capacity. Includes: guideline; workflow; procedure; capacity plan template; control spreadsheets x 2
[ISO20000:6.5]

@ £15.00

Change Management Procedure

This procedure describes the work activities required to effectively manage changes to the IT Operating Environment(hardware, software, network, communications etc.). Includes: guideline; workflow; procedure; Request for Change template; Change Plan template; Change Completion template; change control spreadsheets x 2
[ISO20000:9.2]

@ £15.00

Classification and Labelling of Information Assets Standard

This standard defines the classification, labelling and use of information assets/business data used within the organization's businesses and functions.
[ISO20000:6.6]

@ £15.00

Configuration Manager Job Description

The Configuration Manager develops, manages and maintains effective management and control of all aspects of the deployed IT Operating Environment configuration/asset data.
[ISO20000:3.3/9.1]

@ £15.00

Configuration: Hardware Asset Management Procedure

This procedure describes the work activities required to effectively record, track, manage and audit the hardware assets in the IT estate.
Includes: guideline; workflow; procedure, form; CMDB spreadsheets.
[ISO20000:9.1]

@ £15.00

Configuration: Major Information Assets

This procedure describes the work activies required to effectively record, track, manage and audit the organization's major information assets.
Includes: guideline; workflow; procedure; form; CMDB spreadsheets.
[ISO20000:6.6/9.1]

@ £15.00

Configuration: Software/License Management Procedure

This procedure describes the work activies required to effectively record, track, manage and audit deployed software and purchased licenses.
Includes: guideline; workflow; procedure; form; CMDB spreadsheets.
[ISO20000:9.1]

@ £15.00

Controlled Data Access Control Procedure

This procedure describes the work activities required to effectively manage access to data that has been classified by the organization as requiring formal access control.
Includes: guideline; workflow; procedure; form, control spreadsheet template with sample data.
[ISO20000:6.6]

@ £15.00

IT Governance Meeting Standard

This document defines a set of 16 meetings, workshops and forums ranging from strategy management to operational effectiveness, that are typically found in an organization operating a best practice environment. The standard defines purpose, required attendees, frequency, standard agenda, outputs and other key elements required to assure effective governance and internal controls.

@ £10.00

Information Security Administrator Job Description

The Information Security Administrator provides effective administrative management and support to all aspects of the Information Security Management System.
[ISO20000:3.3 and 6.6][BS7799:5.2][COBIT:PO7.3/DS5]

@ £15.00

Information Security Implementation: Risk Assessment and Plan Development

This procedure describes the IMPLEMENTATION work activities required to carry out a competent ISO20000 security risk assessment and develop a Risk Treatment Plan.
Includes: guideline; workflow; procedure; information security risk management plan template containing sample data.
[ISO20000:6.6][COBIT:PO9/DS5]

@ £15.00

Information Security Manager Job Description

The Information Security Manager manages and maintains effective policies, standards, procedures and guidelines to ensure that the IT Department and the company aligns/complies with industry best practice in Information Security Management.
[ISO20000:3.3 and 6.6][BS7799:5.1/5.2][COBIT:PO7.3/DS5]

@ £15.00

Information Security Threat Risk Management Procedure

This procedure describes the sustaining work activities associated with the risk management and risk treatment of new security threats and vulnerabilities.
Includes: guideline; workflow; procedure; security risk register template with sample entries.
[ISO20000:6.6][COBIT:DS5]

@ £15.00

Security - Incident Management Procedure

This procedure describes the work activities required to effectively manage security incidents. Includes: guideline; workflows x 2; procedure; form; control spreadsheet.
[ISO20000:6.6/8.2][COBIT3:DS5.10][COBIT4:DS5.6]

@ £15.00

Security - Lost/Stolen Equipment Procedure

This procedure describes the work activities required to effectively manage the loss of equipment and the possible risks associated with the loss of internal or customer data.
[COBIT:DS5] [BS15000:6.6]
Includes: guideline; workflow; procedure; form

@ £15.00

Security - Physical Access Control Procedure

The procedure describes the work activities required to ensure that access to all computing and telecommunication secure areas is firmly controlled.
Includes: guideline; workflow; procedure; form; control log templates x 2.
[BS15000:6.6][BS7799:Security Controls:A.7.1.2][COBIT:DS12.1/12.3]

@ £15.00

Security Audit Procedure

This procedure describes the work activities required to effectively plan and manage effective internal security audits.
Includes: guideline; workflow; procedure; assessment report form; assessment schedule control spreadsheet
[BS7799:6.4] [COBIT:M2] [BS15000:6.6]

@ £15.00

Security Threat Risk Management Procedure

This procedure describes the work activities associated with the risk management of new security threats and vulnerabilities.
[COBIT:PO9/DS5][BS7799:4.2]
Includes: guideline; workflow; procedure; risk register template

@ £15.00

Self Score Audit Procedure

This procedure describes the work activities required to effectively plan, manage, analyze and report a self score audit process.
Includes: guideline; workflow; procedure; sample audit questionnaire; results analysis template; schedule template
[BS15000/AS8018: Section 4.3][BS7799: Section 6.0][COBIT: Monitoring M2][ISO17799: Secion 12.3]

@ £15.00

User Training Planning, Booking and Management Procedure

This procedure describes the work activities required to effectively plan, book, organise, deliver and measure user training.
Includes: guideline; workflow; procedure; training schedule template; booking control template, user satisfaction measurement template, 3 x forms.
[ISO20000:4.2][BS7799: Security Controls: A.6.2.1][COBIT3:DS7.1/7.2]

@ £15.00

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Welcome to the PCAP Shop Information Security

Welcome to the PCAP Shop
Information Security