ITGP Catalogue - itgovernance.co.uk · best out of CobiT, ITIL, ISO27001/ISO27002, ISO20000, ......

ITGP Cata logue

To o l k i t s

IT Governance is THE one-

stop-shop for everything to do with IT Governance.

We supply specialist services

and solutions for IT governance,

risk management, compliance

and information security.

We recognise that Information

and Information Technology are at the heart of the modern

economy — and at the heart of

the modern organisation.

At IT Governance Ltd,

we source, create and deliver

products and services to meet

the real-world, evolving IT

governance needs of today's

organ isat ions, d irectors , managers and practitioners.

T: +44 (0)845 070 1750

F: +44 (0) 1353 662667

[email protected]

IT Governance Ltd

IT Governance Framework

Toolkit (CD-ROM)

This documentation toolkit is compatible with ISO/IEC 38500,

the international IT governance standard.

The IT Governance Framework Toolkit CD-ROM comprises of

nearly 1,600 pages of resources (98 different documents,

including templates, guidelines, checklists, questionnaires,

slide presentations, assessments and planning tools).

IT Governance will be the single most important business

topic of the next five years. This toolkit will help you prepare

for success.

The toolkit provides you with:

a single integrated framework that enables you to get the

best out of CobiT, ITIL, ISO27001/ISO27002, ISO20000,

Prince2, PMBOK, TOGAF, IT Balanced Scorecards, the

Zachman Enterprise Architecture, IT Portfolio

Management, IT Dashboards and so much more

a framework to navigate your wide-ranging and complex

strategic, risk management, compliance and operational

needs

a step-by-step guide to cross-company implementation

templates and assessment tools that will simplify many

aspects of the process for you

practical guidance working with ISO/IEC 38500 and for

integrating widely-used IT governance frameworks,

including CobiT, ISO27001, ITIL and so on.

£ 4 9 5 . 0 0

www.itgovernance.co.uk/products/519

Governance Toolkits www.itgovernance.co.uk or call us on 0845 070 1750

http://www.itgovernance.co.uk/products/1812



http://www.itgovernance.co.uk

Social Media Governance Toolkit

Create an effective governance structure around your organisation’s

social media activity with this unique toolkit!

Contains a comprehensive suite of documents and templates to help you

develop, implement, monitor and improve social media activities in your organisation, including:

Documents for creating a social media governance framework, including

a comprehensive social media policy that draws on established best practice and can be adapted for almost any circumstances, plus roles &

responsibilities, communications & training, and metrics & monitoring

Documents that help embed crucial controls around social media,

including an acceptable use agreement, template for legal guidance,

branding & corporate style guide

Operational guidelines that set out best practice for social media activity,

including guidelines for internet postings, blogging, Facebook, LinkedIn,

Twitter and YouTube

Contains a full set of policies and procedures to help implement

appropriate acceptable use frameworks, reduce risk from the corporate use of social media, while helping to integrate social media into

marketing, communication and positioning strategies

Links to the best practice information security controls contained in ISO/

IEC 27001/2.

£ 1 9 9 . 9 5

Download www.itgovernance.co.uk/products/2974

CD-ROM www.itgovernance.co.uk/products/3094

SharePoint Governance Toolkit

Get the most out of your SharePoint deployment with this

comprehensive toolkit!

Microsoft Office SharePoint Server (MOSS) is an immensely useful

collaboration and information-sharing tool for organisations, teams and workgroups. Poorly-governed SharePoint deployments can create

significant holes in organisational information structures, as well as

exposing the organisation and its information to a wide range of risks.

Helps you to maximise the value from SharePoint deployment, while

managing and controlling risks.

Contains a comprehensive suite of documents and templates for the

governance of SharePoint implementations, including:

Governance Framework, Roles & Responsibilities

Customisation, training and SLAs Information Architecture

Full set of information security and acceptable use and access rights

templates.

Applicable in all SharePoint environments – MOSS 2007, MOSS 2010 – its

contents draw on a wide range of established best practice, including

Microsoft guidance.

£ 1 4 9 . 9 5



Governance Toolkits www.itgovernance.co.uk or call us on 0845 070 1750






BS25999 Introductory Kit

This kit includes many of the books and guides that are needed during a

BS25999 implementation. Additionally, the books and guides in this kit can be used as an ideal introduction to the topic of BS25999.

Books and Guides included in this kit:

The Route Map to Business Continuity Management: Meeting the

Requirements for BS25999 (Softcover)

Business Continuity Management: A Manager's Guide to BS25999

(Softcover)

Business Continuity and BS25999: A Combined Glossary (Softcover)

BS25999: A Pocket Guide (Softcover).

£ 7 9 . 9 5


£ 3 9 5 . 0 0



BS25999 BCMS Implementation

Toolkit (CD-ROM)

BS25999 is best practice for Business Continuity Management, and this

toolkit contains all the templates and tools that enable a BC manager to

quickly and effectively implement a BCMS in line with BS25999.

The BS25999 BCMS Implementation Toolkit contains document templates

and guidance that enable you to quickly and efficiently produce your own

tailored versions of all these essential documents.

In addition, this unique toolkit contains:

PDCA Guidance

a Business Impact Assessment (BIA) Tool

a Risk Assessment and Risk Register Tool

a BS25999 Gap Analysis/Audit Tool

a BS25999 Induction and Awareness Slide Presentation

a BS25999 Implementation Progress Checklist

a BS25999 Project Management Implementation Plan.

This toolkit also contains electronic copies of the following specialist

guides, which are useful both for the project manager and for other team

members, as well as for training and awareness activity:

BS25999 A Pocket Guide, and Business Continuity and BS25999: A

Combined Glossary.

Business Continuity & BS25999 www.itgovernance.co.uk or call us on 0845 070 1750















Information Security & ISO27001 www.itgovernance.co.uk or call us on 0845 070 1750

Standalone ISO27001 ISMS

Documentation Toolkit

Accelerate your ISO27001 project with the ISMS Documentation

Toolkit — a CD-ROM with nearly 450 densely packed pages of

fit-for-purpose policies and procedures.

The toolkit — on which the textbook for the Open University's

postgraduate information security course is based — will save you months of work, help you avoid costly trial-and-error dead

-ends, and ensure everything is covered to the current ISO/

IEC27001 standard.

This Standalone ISMS ISO27001 Documentation Toolkit

contains:

A model Information Security Policy

A model Statement of Applicability

A pre-written Information Security Manual

vsRisk and RA2 Risk Assessment Tool Integration Templates (but not vsRisk or RA2 themselves) A Business Continuity Plan

A Service Level Agreement Template

450 pages of fit-for-purpose information

120 pre-written policies, procedures, templates and guidance Internal audit and CAPA documentation

Implementation manager

Enterprise security assessment tool

Gap analysis/ISO27001 Audit tool

'What is ISO27001/ISO27002?' (project staff training slides) PDCA and documentation pyramid presentation

£ 4 9 9 . 0 0



Toolkit Doc.

Toolkit

ISO

27001

ISO

27002

ISO

27005 ITG4

Imp.

ISO27001

in a

Windows

Enviro.

vsRisk UK/EU US/RoW

No 1 √ √ √ √ √ √ √

No 2 √ √ √ √ √

No 3 √ √ √ √ √ √ √ √ √

No 4 √ √ √ √

No 5 √ √ √ √ √ √

Standalone √ √ √

ISMS Documentation Toolkits
























No 1 ISO27001 Complete ISMS

Toolkit

Accelerate your ISO/IEC 27001 project and develop an ISO/IEC 27001

compliant Information Security Management System (ISMS) with the

help of this toolkit.

Creating an Information Security Management System for the first

time can be a difficult and burdensome task. But when you use our IT Governance books and tools to help you set up, you will receive

unique guidance and support for your business or organisation — plus,

with this package, you save money!

The No 1 Complete ISO/IEC 27001 ISMS toolkit comprises of:

ISMS Documentation Toolkit

The Manager's Guide to Data Security and ISO27001/IS27002

(softcover) 4th Edition

Plus hard copies of all three of the information security standards ISO/IEC 27001:2005, ISO/IEC 27002:2005 and ISO/IEC

27005:2008

£ 7 9 9 . 0 0


£ 1 , 4 9 5 . 0 0


No 2 ISO27001 Integrated

ISMS Toolkit

Creating an Information Security Management System for the first

time can be a difficult and burdensome task. But when you use our

IT Governance books and tools to help you set up, you will receive unique guidance and support for your business or organisation —

plus, with this package, you save money!

Risk assessment is critical to effective deployment of an ISO/IEC

27001 Information Security Management System (ISMS), and

this toolkit meets the requirements of every organisation that

recognises that the key steps to accredited certification are a

repeatable risk assessment process and appropriate documentation.

The No 2 ISO27001 Integrated ISMS Toolkit comprises of:


vsRisk—the Definitive ISO/IEC 27001: 2005-Compliant

Information Security Risk Assessment Tool









No 3 ISO27001 Comprehensive

ISMS Toolkit

This toolkit has everything you will need. When you use our highly

practical and informative books and tools to help you tackle the project, you receive unique guidance and support for your organisation — plus,

with this package, you save money!

The No 3 ISO/IEC 27001 Comprehensive ISMS Toolkit contains:


IT Governance: a Manager's Guide to Data Security (Softcover) 4th

Edition. vsRisk™

Hard copies of all three of the information security standards, ISO/

IEC 27002:2005, ISO/IEC 27001:2005 and ISO/IEC 27005:2008

ISO27001 in a Windows® Environment, Second Edition (Softcover)

Plus a 30-minute LiveOnline consultancy session with one of our

in-house experts, ensuring your ISMS project gets off to the best

possible start.

£ 1 , 8 9 5 . 0 0




INCLUDING the Manager's Guide

Creating an Information Security Management System for the first time can be a difficult and burdensome task. But when you use our IT

Governance books and tools to help you set up, you will receive unique

guidance and support for your business or organisation — plus, with this

package, you save money!

All guidance, materials and tools provided in this package are in line with

advice provided in The Manager's Guide to Data Security and

ISO27001/ISO27002 (Softcover) 4th Edition.

The No 4 ISO/IEC 27001 Complete ISMS Toolkit comprises of:

Documentation Toolkit: a CD-ROM with nearly 450 densely

packed pages of fit-for-purpose policies and procedures

The Manager's Guide to Data Security and ISO27001/

ISO27002 (Softcover) 4th Edition.

£ 5 2 9 . 0 0

















Documentation Toolkit, the

Manager's Guide & 2 Standards

Creating an Information Security Management System for the first time

can be a difficult and burdensome task. But when you use our IT Governance books and tools to help you set-up, you will receive unique

guidance and support for your business or organisation — plus, with this

package, you save money!

The No 5 ISO/IEC 27001 Complete ISMS Toolkit comprises of:


The Manager's Guide to Data Security and ISO27001/

ISO27002 (softcover) 4th Edition

Plus hard copies of two information security standards, ISO/IEC

£ 6 9 9 . 0 0



£ 2 4 9 . 9 5



PCI DSS v2.0 Documentation

Compliance Toolkit

Order this PCI DSS v2.0 Compliance Toolkit today - it will

simplify documentation & compliance, particularly for level 2, 3

and 4 merchants!

This PCI DSS compliance toolkit is specifically designed to help

payment card-accepting organisations quickly create all the

documentation required to affirmatively answer the requirements of the PCI DSS as set out in the Self Assessment Questionnaire (v2.0).

Contains a full set of documentation templates for all mandatory PCI DSS

policies, as well as implementation guidance and ISO27001 cross-mapping. Templates include a Cardholder Data Policy, Operational Security Policy,

Access Control Policy, guidance on training and all the other detailed

documentation mandated by PCI DSS.

The templates are developed out of those contained in our best-selling

ISO27001 ISMS Documentation Toolkit and, therefore, are capable of being

integrated into an ISO27001 ISMS, as well as all current and future toolkits in the ITGP range.












Information Governance www.itgovernance.co.uk or call us on 0845 070 1750

NHS N3 IG CTP Toolkit Everything a CTP Needs for N3 Compliance!

The documents in this NHS N3 IG Toolkit are

specifically designed for commercial third parties (‘CTP’) seeking to comply with the requirements of the

NHS IG Toolkit v8.

These policies and procedures are all compatible with

both ISO27001 & ISO27002 and are based on the templates contained in the best-selling IT Governance

ISMS Documentation Toolkit.

This NHS N3 IG Toolkit contains all the documents that

you will need to complete and put into operation if you are to meet the 17 CTP requirements and achieve

IG toolkit compliance.

This document set has been developed in response to

our clients discovering a range of shortfalls in what's available for free.

With this toolkit, you don't have to waste time trying

to find usable templates, or creating your documents

from scratch. You can, instead, be ready to make your

£ 4 9 5 . 0 0 Download www.itgovernance.co.uk/products/3195





Data Protection www.itgovernance.co.uk or call us on 0845 070 1750

Complete Data Protection Toolkit

and DPA Awareness Posters

This DPA Compliance and Awareness Toolkit contains two vital DIY tools

to help you achieve full compliance:

DPA Compliance Assessment Tool

DPA Compliance Documentation Toolkit

IT also contains three essential resources to help ease the process:

Data Protection Compliance in the UK, Second Edition: A Pocket

Guide (e-book)

How to Survive a Data Breach: A Pocket Guide (e-book)

Unique set of Data Protection Awareness Posters to make multiple

prints as part of a general Data Protection Act awareness initiative.

It is designed to fully integrate with all current and future toolkits in the ITGP range.

£ 2 4 9 . 0 0



DPA Compliance Toolkit

THE essential tool for those seeking compliance with the UK Data

Protection Act 1998.

This toolkit contains all the tools and document templates necessary for

achieving compliance with the UK Data Protection Act 1998.

It includes indispensible documents such as:

Data Protection Policy, Access Control Policy, Fair Processing Notice

Data classification procedure, data retention guidelines and data retention

procedure

Procedure for secure disposal of removable storage media

Log for recording disposal of removable storage media

Procedure for reporting information security weaknesses and events

Log for recording reports of information security weaknesses and events

Removable media (e.g. USB sticks, tapes) procedure

Staff induction PowerPoint®

presentation: 'My Role in Data Protection'

£ 9 9 . 9 5








DPA (Data Protection Act)

Compliance Assessment Tool

Any organisation that processes data about living persons is defined as a data

controller, and has specific obligations under the DPA. This toolkit is designed

for medium and smaller organisations to make an assessment of their current

level of compliance with the DPA, offering recommendations and guidance on how to close any identified gaps.

It draws on core advice on DPA compliance from the

UK Information Commissioner's Office, and contains a series of 16 key questions with associated recommendations and guidance that enable

organisations to identify how to deal with a specific issue or a broad range of

mitigation actions.

Easy to install and use, it gives immediate answers and guidance. Developed by our experienced compliance team, and drawing on the DPA itself as well as

existing best practice guidance, this tool gets you started on the route to

practical DPA compliance.

£ 2 9 . 9 5



£ 1 5 6 . 0 0


Complete Data Protection Toolkit

From April 2010, the Information Commissioner expects to impose 25

Monetary Penalty Notices, each of up to £500k, per annum. Organisations that fail to take the reasonable measures they ought to have taken to

comply with the DPA will be in the firing line.

There is a narrow window to avoid being on that list: as a minimum, organisations should carry out a DPA compliance audit, to establish what

still needs to be put in place and to establish lines of responsibility, and

should carry out a risk assessment around their personal data.

This DPA Compliance Kit contains all the tools for doing it yourself:

DPA Compliance Assessment Tool

DPA Compliance Documentation Toolkit

Data Protection Compliance in the UK - Pocket Guide

How to Survive a Data Breach - Pocket Guide.

Data Protection www.itgovernance.co.uk or call us on 0845 070 1750






ISO9001 QMS Quality Management

System Documentation Toolkit

This unique toolkit contains a full suite of documentation templates

that will help you prepare for and implement a quality management

system (QMS) that complies with ISO9001, the quality management

system standard.

This toolkit — which is capable of integrating with other ITGP toolkits

to create an integrated management system — contains a manual,

quality management policies and procedures, plus the necessary

forms, records and work instructions to underpin those policies and

procedures.

This ISO9001 QMS quality management system toolkit is suitable for

all organisations. The policy and procedure templates are generally

applicable, across all industries.

£ 1 9 9 . 0 0



Management System Standards www.itgovernance.co.uk or call us on 0845 070 1750

EN16001 Energy Management

System Documentation Toolkit

The EN16001 Documentation Toolkit contains templates of all the

documents that are required for developing and implementing an

EMS that meets the requirements of EN16001 and helps you

achieve that goal far more quickly than if you developed the

documentation from scratch. The toolkit is suitable for all organisations and the policy and procedure templates are generally

applicable, across all industries and are technology-agnostic.

Many organisations implement an EN16001 energy management

system at the same time as an ISO14001 Environmental

Management System. The ITGP toolkits for these two management systems have many elements in common and are designed for easy

integration.

£ 1 9 9 . 0 0



£ 1 9 9 . 0 0

Download www.itgovernance.co.ukproducts/2958









ISO14001 EMS Environmental

Management System


This unique toolkit contains a full suite of documentation

templates that will help you prepare for and implement an environmental management system (EMS) that complies with

ISO14001, the environmental management system standard.

This toolkit - which is capable of integrating with other

ITGP toolkits to create an integrated management system -

contains a manual, environmental policies and procedures, plus the necessary forms, records and work instructions to underpin

those policies and procedures.

The policy and procedure templates are generally applicable,

across all industries, and the specific guidance on green office and

green IT are relevant to virtually every business, as virtually every business uses IT and has offices!

£ 1 9 9 . 0 0



Management System Standards www.itgovernance.co.uk or call us on 0845 070 1750

OHSAS 18001 Occupational

Health and Safety Toolkit

Organisations are implementing Occupational Health and Safety

Management Systems (OHSMS) as part of their risk management

strategy to address changing legislation and protect their

workforce.

The internationally recognised assessment specification for

occupational health and safety management systems is

OHSAS18001. This toolkit is specifically designed for use by

organisations seeking to comply with the requirements of

OHSAS18001. These policies and procedures are all compatible

with ISO27001 and other toolkits within the IT Governance toolkit suite.

£ 1 9 9 . 0 0

Download www.itgovernance.co.ukproducts/2958







ITGP Catalogue - itgovernance.co.uk · best out of CobiT, ITIL, ISO27001/ISO27002, ISO20000, ......

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Transcript of ITGP Catalogue - itgovernance.co.uk · best out of CobiT, ITIL, ISO27001/ISO27002, ISO20000, ......