Disaster Recovery & Business Continuity and Security Templates Audit Bundle - This bundle is fully compliant with GDPR, California Privacy Act, Sarbanes-Oxley, HIPAA, PCI-DSS and the ISO 28000 and 27000 Series (ISO 27001 and ISO 27002). It has been updated to reflect all of the recent legislation and other mandated requirements.
The Disaster Recovery and Business Continuity Security Program is comprised of four key products:
Disaster Recovery Business Continuity Planning Template
Disaster Recovery Business Audit Program
Security Manual Template contains:Business and IT Impact Questionnaire; Threat and Vulnerability Assessment Toolkit, Security Management Checklist; HIPAA Audit Program; GDPR Compliance Checklist to meet EU Requirements; California Consumer Privacy Act requirements definition; Consumer Bill of Rights; Sarbanes Oxley Section 404 Checklist; Full Detail Policies for -- Blog and Personal Website Policy -- Mobile Device Policy -- Physical and Virtual File Server Policy -- Sensitive Information Policy -- Travel and Off-Site Meeting Policy; and over 20 electronic form
Security Audit ProgramFully editable -- Comes in MS EXCEL and PDF formats -- Meets GDPR, California Privacy Act, ISO 28000, 27001, 27002, Sarbanes-Oxley, PCI-DSS, HIPAA FIPS 199, and NIS SP 800-53 requirements -- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings
The DR / BC Security Program is available in MS WORD, PDF, and eReader formats.
The DR/BC Security program is updated at least once every six months to meet the latest mandated compliance Requirements. In addition, as new technologies become available we update the templates, checklists, policies, and electronic forms to incorporate the appropriate changes.