This policy template defines how to treat credit card- social security- employee- and customer data.  This policy template is provided in Microsoft Word 2003 & 2007- thus enabling it to be easily tailored to your specific requirements. This policy template is 29 pages in length and complies with the follow legislation and standards:

US's Sarbanes Oxley Act (SOX) - Section 404

ISO 27002 (ISO17799)
US's Health Insurance Portability and Accountability Act (HIPAA). 



The Sensitive Information Policy template also now comes with the HIPAA Audit Program Guide. This provides you with a checklist of the compulsory implementation items which HIPAA mandates.

Additionally- the PCI Audit Program is now included. This audit tool is designed for use by assessors conducting onsite reviews for merchants and service providers. Basically those who are required to validate compliance with Payment Card Industry (PCI) Data Security Standard (DSS) requirements. The requirements and audit procedures presented in this document are based on the PCI DSS.

Key Benefits:

• Provides an easily tailorable template of an sensitive information policy - this allows you to create a sensitive information policy in half the time.
• The Information Security Policy template complies with SOX- HIPPA and ISO 27002. So you can be assured what you are creating is compliant with the above pieces of legislation and standards.  No more compliance worries.
• Included FREE PCI Audit Program and the HIPPA Audit Program Guide.

Publisher: Janco Associates
Format: Single-User Electronic Download (Zipped Microsoft Office 2003- 2007 & .PDF 4.4MB) 
Availability: Immediate Download

Order this essential policy template today and get the PCI Audit Program and HIPAA Audit Program Guide FREE.

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