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Compliance Kit
Everything from and Industry standard White Paper to a detail audit program
Everything from an Industry standard White Paper to a detail audit program.
Compliance Management Kit
Janco offers a full range of tools to help enterprises of all sizes to address these issues. The Compliance Management kit provides the infrastructure tools necessary address these mandated requirements.
The Compliance Management tool kit comes in three (3) versions: Silver, Gold, and Platinum. In addition we offer a white paper on Compliance Requirements.
Compliance Management White Paper
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
White Paper contains a table of manadated record retention periods.
Compliance Management - Silver Edition
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
-
Security Audit Program - fully editable
- Comes in MS EXCEL and PDF formats
- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements
- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings.
- PCI Audit Program - Word and PDF
- Job Descriptions (24 key positions) - Word Format - fully editable and PDF
- Director Electronic Commerce
- e-Commerce Specialist
- Internet-Intranet Administrator
- Manager Internet - Intranet Activities
- Manager Internet Systems
- Manager Point of Sale
- Manager Record Administration
- Manager Transaction Processing
- Manager Video and Website Content
- Manager Web Content
- Manager Wireless Systems
- On-Line Transaction Processing Analyst
- PCI-DSS Administrator
- PCI-DSS Coordinator
- POS Coordinator
- POS Hardware Coordinator
- POS Senior Coordinator
- Record Management Coordinator
- System Administrator - Unix
- System Administrator - Windows
- Web Analyst
- Web Site Designer
- Webmaster
- Wireless Coordinator
Compliance Management - Gold Edition
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
-
Security Audit Program - fully editable
- Comes in MS EXCEL and PDF formats
- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements
- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings.
- PCI Audit Program - Word and PDF
- Job Descriptions (24 key positions) - Word Format - fully editable and PDF
- Director Electronic Commerce
- e-Commerce Specialist
- Internet-Intranet Administrator
- Manager Internet - Intranet Activities
- Manager Internet Systems
- Manager Point of Sale
- Manager Record Administration
- Manager Transaction Processing
- Manager Video and Website Content
- Manager Web Content
- Manager Wireless Systems
- On-Line Transaction Processing Analyst
- PCI-DSS Administrator
- PCI-DSS Coordinator
- POS Coordinator
- POS Hardware Coordinator
- POS Senior Coordinator
- Record Management Coordinator
- System Administrator - Unix
- System Administrator - Windows
- Web Analyst
- Web Site Designer
- Webmaster
- Wireless Coordinator
- Record Management Policy - Word
Compliance Management - Platinum Edition
- Compliance Management White Paper - Summarizes mandated compliance requirements and provides a summary level work plan for how to implement Compliance Management policies and procedures.
-
Security Audit Program - fully editable
- Comes in MS EXCEL and PDF formats
- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements
- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings.
- PCI Audit Program - Word and PDF
- Job Descriptions (24 key positions) - Word Format - fully editable and PDF
- Director Electronic Commerce
- e-Commerce Specialist
- Internet-Intranet Administrator
- Manager Internet - Intranet Activities
- Manager Internet Systems
- Manager Point of Sale
- Manager Record Administration
- Manager Transaction Processing
- Manager Video and Website Content
- Manager Web Content
- Manager Wireless Systems
- On-Line Transaction Processing Analyst
- PCI-DSS Administrator
- PCI-DSS Coordinator
- POS Coordinator
- POS Hardware Coordinator
- POS Senior Coordinator
- Record Management Coordinator
- System Administrator - Unix
- System Administrator - Windows
- Web Analyst
- Web Site Designer
- Webmaster
- Wireless Coordinator
- Record Management Policy - Word
- Security Manual Template - Word
