itgp catalogue - it governance...itgp catalogue toolkits it governance is the one-stop-shop for...
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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
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
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
Download www.itgovernance.co.uk/products/3039
CD-ROM www.itgovernance.co.uk/products/3093
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
www.itgovernance.co.uk/products/1621
£ 3 9 5 . 0 0
Download www.itgovernance.co.uk/products/2198
CD-ROM www.itgovernance.co.uk/products/2203
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
Download www.itgovernance.co.uk/products/1
CD-ROM www.itgovernance.co.uk/products/36
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
Information Security & ISO27001 www.itgovernance.co.uk or call us on 0845 070 1750
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
www.itgovernance.co.uk/products/242
£ 1 , 4 9 5 . 0 0
www.itgovernance.co.uk/products/450
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:
ISMS Documentation Toolkit
vsRisk—the Definitive ISO/IEC 27001: 2005-Compliant
Information Security Risk Assessment Tool
Information Security & ISO27001 www.itgovernance.co.uk or call us on 0845 070 1750
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:
ISMS Documentation Toolkit
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
www.itgovernance.co.uk/products/718
No 4 ISO27001 Complete ISMS
Documentation Toolkit
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
Download www.itgovernance.co.uk/products/37
CD-ROM www.itgovernance.co.uk/products/38
No 5 ISO27001 Complete ISMS
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:
ISMS Documentation Toolkit
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
Download www.itgovernance.co.uk/products/40
CD-ROM www.itgovernance.co.uk/products/39
£ 2 4 9 . 9 5
Download www.itgovernance.co.uk/products/1337
CD-ROM www.itgovernance.co.uk/products/3092
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 Security & ISO27001 www.itgovernance.co.uk or call us on 0845 070 1750
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
CD-ROM www.itgovernance.co.uk/products/3326
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
Download www.itgovernance.co.uk/products/3017
CD-ROM www.itgovernance.co.uk/products/3099
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
Download www.itgovernance.co.uk/products/1788
CD-ROM www.itgovernance.co.uk/products/3091
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
Download www.itgovernance.co.uk/products/1791
CD-ROM www.itgovernance.co.uk/products/3098
£ 1 5 6 . 0 0
Download www.itgovernance.co.uk/products/2823
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
Download www.itgovernance.co.uk/products/3033
CD-ROM www.itgovernance.co.uk/products/3103
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
Download www.itgovernance.co.uk/products/3089
CD-ROM www.itgovernance.co.uk/products/3102
£ 1 9 9 . 0 0
Download www.itgovernance.co.ukproducts/2958
CD-ROM www.itgovernance.co.uk/products/3101
ISO14001 EMS Environmental
Management System
Documentation Toolkit
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
Download www.itgovernance.co.uk/products/3279
CD-ROM www.itgovernance.co.uk/products/3302
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
CD-ROM www.itgovernance.co.uk/products/3101