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3. Security policy
3.1 Information security policy
6-Elements of a Security Policy (23k)
7-Manual of Security Policies (52k)
3-Memorandum (25k)
8-Policy Review Process (253k)
5-Security Management Group Mandate (26k)
4-Security Policy Statement (26k)
4. Organizational security
4.1 Information security infrastructure
10-Information Security Advisor (27k)
9-Security Management Group Members (24k)
5. Asset classification and control
5.1 Accountability for assets
11-Asset Inventory (53k)
5.2 Information classification
13-Classification Guide (34k)
12-Roles and Responsibilities Related to Assets (42k)
6. Personnel security
6.1 Security in job definition and resourcing
22-Advice - Confidentiality Agreements (27k)
15-Elements of a Job Description (24k)
24-Employment Contract (39k)
19-Hiring Personnel (25k)
10-Information Security Advisor (27k)
14-Information Security Positions (28k)
16-Job Description Model (25k)
21-Performance Evaluation Form (29k)
18-Reference Check Authorization (28k)
23-Template no 1 - Confidentiality Agreement (32k)
55-Template no 2 - Nondisclosure Agreement (47k)
17-Tips for Checking References (23k)
20-Tips for Performance Evaluations (30k)
6.2 User training
25-Training Program Start-Up (34k)
26-Training of Security Staff (87k)
27-User Consent (30k)
6.3 Responding to security incidents and malfunctions
32-Application of Disciplinary Measures (367k)
33-Example of a Disciplinary Process (305k)
29-Persons to Contact - Security Incidents (24k)
31-Progression in Disciplinary Measures (24k)
28-Reporting Security Incidents (588k)
30-Review of Reported Incidents (24k)
7. Physical and environmental security
7.1 Secure areas
39-Delivery Process (109k)
37-Industrial Visits (25k)
40-Merchandise Refusal (25k)
34-Physical Security Questionnaire (58k)
36-Reception Layout Plan (655k)
35-Site Layout (1087k)
38-Working in Secure Areas (24k)
7.2 Equipment security
41-Measures for protecting equipment (3459k)
42-Mesures for power supply protection (485k)
34-Physical Security Questionnaire (58k)
7.3 General controls
43-Material Requisition Form (29k)
8. Communications and operations management
8.1 Operational procedures and responsibilities
45-Form for Operational Change (32k)
44-Operational Change Process (24k)
49-Procedure for Reinstalling a System (23k)
47-Security Incident Classification (22k)
46-Security Incident Management Process (236k)
48-Security Incident Report (Form) (43k)
50-Segregation of responsibilities (29k)
8.4 Housekeeping
53-Fault Log (29k)
51-Information Backups (47k)
52-Operator's Log (29k)
8.5 Network management
54-Network Control Measures (24k)
8.7 Exchanges of information and software
57-Email Security (179k)
56-Letter of Confirmation -- Online Purchase (30k)
23-Template no 1 - Confidentiality Agreement (32k)
55-Template no 2 - Nondisclosure Agreement (47k)
9. Access control
9.2 User access management
24-Employment Contract (39k)
60-Intervals for Reviewing Access Rights (23k)
58-Modification of Privileges (35k)
59-Nondisclosure of Passwords (24k)
9.3 User responsibilities
61-Good Password Management Practices (27k)
62-Unsupervised equipment (23k)
9.4 Network access control
63-Authentication Methods (169k)
68-Installing a Linux RedHat Server (27k)
67-Installing a Netware Server (33k)
69-Installing a Windows 2000 Server (35k)
66-Modifying Filtering Rules (52k)
64-Protection of Remote Diagnostic Ports (37k)
65-Role of the Router (941k)
9.5 Operating system access control
70-Connection Process (78k)
71-Individual Alarms (457k)
9.7 Monitoring system access and use
72-Recording Events (28k)
73-Synchronizing Clocks (375k)
9.8 Mobile computing and teleworking
74-Teleworking -- Contractual Arrangement (41k)
10. Systems development and maintenance
10.1 Security requirements of systems
75-Security Requirements -- Analysis and Specifications (26k)
10.2 Security in application systems
76-Responding to Validation Errors (29k)
10.3 Cryptographic controls
80-Cryptography Policy (48k)
79-Key Management (25k)
77-Selecting Cryptographic Measures (32k)
78-Selecting a Cryptographic Solution (24k)
10.4 Security of system files
81-Change Control (25k)
10.5 Security in development and support processes
82-Modification Request Form (34k)
11. Business continuity management
11.1 Aspects of business continuity management
95-Address and Phone Number of the Backup Facility (28k)
96-Communications During a Disaster (177k)
90-Continuity Plan -- Content (91k)
89-Creation and Implementation of a Continuity Plan (35k)
100-Criteria for Evaluating a Backup Facility (115k)
91-Distribution List for the Continuity Plan (34k)
92-Drafting a Recovery Plan (27k)
85-Elaborating Business Continuity Strategies (258k)
93-Emergency Plan (91k)
83-Evaluating Priorities (64k)
87-Impact Analysis Form (30k)
86-Impact Analysis (297k)
84-Insurance Risk Coverage (26k)
97-List of Emergency Telephone Numbers (27k)
98-List of Suppliers (340k)
94-Responding to Emergency Situations (205k)
88-Risk Analysis and Management (248k)
99-Testing and Maintaining Continuity Plans (31k)
12. Compliance
12.1 Compliance with legal requirements
101-User Statement (30k)
12.3 System audit considerations
103-Network Security Audit (23k)
102-Security Audit Process (24k)
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