Main Menu

From the Main Menu you have access to:

• Enter Departments where IT policies are distributed
• Enter the names of employees associated with IT policies
• Define the status of IT policies (in-process, complete, etc)
• Review and modify the 139 sample policy statements
• Document policy cross references
• View both parts of BS-7799
• Record where compliance evidence is located
• Perform document control of policies
• Print your modified IT Security policies

• View and print management reports

  Enter Employees and  the departments they work-in.

• Where employees work that write, review and approve policies.
• The location and owner of supporting evidence of implementation
• The person / department that is responsible for policy

Enter "terms" to define policy status

Terms  include:

• Not Started
• In Process
• For review
• Reviewed
• For Approval
• Approved
• Released
• Obsolete

You can add, modify or delete these terms as required.

View policy introduction and writing tips

This screen allows you to view BS-7799 (ISO/IEC-17799:2000) and BS-7799-2:2000.

Review the requirements of Information technology - code of practice for information management (BS-7799 Part 1 / ISO/IEC 17799:2000)

Review the specifications for information security management systems - specifications with guidance for use. (BS-7799-2:2002)

These document alone sell for $150.00 and are included in the software.