Re: [OCLUG] Policy Manual

[Gene Yoo <gyoo () attbi com>]

Chris Berry wrote:
> Prior to my taking over here the previous admin had not bothered to 
> write any policy.  To try and increase professionalism and to get up to 
> speed with HIPPA compliance I'm putting together a policy and 
> proceedures manual.  Here is a list of some of the documents I'm going 
> to put together:
>
> Criticality Analysis
> Backup Plan
> Disaster Recovery Plan
> Emergency Plan
> Testing & Revision Procedures
> Access Authorization Policy (technical)
> Access Control Policy (technical)
> Access Modification Policy (technical)
> System Activity Records
> Compliance Certification
> Supervision Policy
> Temporary Authorization Records
> Permanent Authorization Records
> Clearance Policy
> Security Policy
> Security Training Records
> Security Training Outline
> Hardware Installation and Upgrade Policy
> Software Installation and Upgrade Policy
> Hardware Maintenance Policy
> Software Update Policy
> Security Testing Policy
> Periodic Review Policy
> Computer Hardware Inventory
> Computer Software Inventory
> Virus Checking Policy
> Security Response Plan
> Security Incident Report
> Security Response Plan
> Risk Management Plan
> Risk Analysis
> HIPPA Sanction Policy
> Information Security Responsibility Outline
> Physical Security Plan
> Employee Termination Policy
> Natural Hazards Defense Plan
> Security Responsibilities Outline
> Identity Security Policy
> Data Segregation Plan
>
> There will probably be quite a few more by the time I'm done.  I'd like 
> to ask if anyone has any documentation that they would be willing to 
> share.  In return, I'll happily provide the finished manual to anyone 
> that would like a copy.
>
> Chris Berry
> compjma () hotmail com
> Systems Administrator
> JM Associates
>
> "Linux and I have a love/hate relationship.  I hate its complexity until 
> I figure out how something works, then I love its power."
>
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sans has most of the sample documentation you mentioned 
above.  gene
--
<<gyoo [at] attbi [dot] com>>

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