A LOW-COST TOOL BOX OF TEMPLATE security policies, guidelines, procedures and audit tools for the IT, office or practice manager to control IT Security within your business- just £80 for all documents for you to download in easy to use MS Office format.
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Access Control

Welcome to the  website
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See the ROADMAP or the Document Directory for a list of the Documents in the
www.plan-it-control-it.co.uk
IT Security Document Sets

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Resources used by the world’s largest organisations

Explanation and interpretation

with reference to BS7799 Section 9

Resources available from
WWW.PLAN-IT-CONTROL-IT.COM
(MS Word unless otherwise stated)

Technical access controls need to be implemented and configured to prevent unauthorised access.

Equally important are the procedures for managing user access.

Access to systems by users and technical staff needs to be based upon the “principle of least privilege”.

There should be regular reviews of access.

Title: Access and Administration Policy

Document: 7-AccessAdmin.pol

Synopsis: A 4-page policy covering the management and IT support requirements for granting access to systems.

Title: Password Policy

Document: 7-PasswordPol.doc

Synopsis: A 4-page policy describing the risks of not managing passwords adequately, with some examples of published cases. A comprehensive set of best practice password management principles is provided.

Title: System Usage Monitoring Policy 

Document: 7-SysMonitor.doc

Synopsis: System monitoring Policy is an essential measure to help detect actual or attempted security breaches. The policy defines the management and IT support responsibilities for monitoring systems.

Title: Access Control Policy

Document: 7-AccessControl.doc

Synopsis: Policy provides the basic principle of least access.

Title: User re-Validation Procedure

Document: 7-UserValidProc.doc

Synopsis: Short list of principles to consider to help ensure system users are current.

Title: Generic Account Policy

Document: 7-GenericPol.doc & 7-GenericForm.doc

Synopsis: Generic accounts are sometimes necessary but the use of shared accounts can introduce weaknesses and lower accountability for individual user actions. The principles summarised in this short policy, supported by authorisation form will help put a suitable level of control in place.

Title: Mobile Computing & Teleworking Policy

Document: 7-MobilePol.doc & 7-MemDevice.doc

Synopsis: Laptop computers, PDA and palm devices are essential productivity tools but can introduce significant risks. These policies outlines the principles for best practice secure mobile computing and usage of external memory devices.

version 9.4, 16 Nov. 2006

(c) R&HSolutions 2005 and 2006

Purchase all the document sets in one great offer covering
Business Continuity Planning and IT Security for just £140

See other sections included in this toolkit of over 50 documents with over 200 pages of resources.

www.plan-it-control-it.co.uk

Our approach is to provide you with a simple set of easy-to-use documents and resources in the form of templates, plans, schedules, checklists etc. These documents can be purchased and downloaded from this site, and with them you can develop your owr IT Security Policies and or Business Continuity Plans to suit you organisation, staff and customers.
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The steps that businesses will need to follow to enable them to effectively manage IT Security are shown in the ROAD MAP. This road map is based upon the BS7799 specification for Information Security Management Systems.

The COST of the IT Security package is £80 this is for
over 50 documents with
over 200 pages of resources.

You can also purchase all the Business Continuity Planning and IT Security document sets in one great package for just £140

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