Solutions
Audit - Reporting Best Practice Templates

Sustain SOX, PCI and HIPAA compliances with
assessments, auditing, dashboard and reporting templates.
Significantly lower costs using best practices rationalizing
internal controls for auditing and documentation. Ensure
consistency in assessments, leverage other compliance
initiatives to and reduce cost with these 108 compliance
Industry proven document templates such as:

  • Adaptive Management Architectural Roadmap.vsd
  • Asset Lifecycle.vsd
  • Audit Areas.doc
  • Audit Flow.vsd
  • Audit Log Management.doc
  • Audit Preventive Action.doc
  • Audit Recorder - Correlation.vsd
  • Audit Subsystem Nodes.vsd
  • Audit Subsystem.doc
  • Certification and Monitoring.doc
  • Compliance Audit Framework.vsd
  • Control Reporting Organization for SOX and PCI.doc
  • Corp Governance.vsd
  • Dashboard.vsd
  • Decision Criteria Illustration.vsd
  • Determine the Risk Between Organizations.vsd
  • Enterprise Server Monitoring.vsd
  • Event Correlation Database Activity Diagram.vsd
  • Event Display Options.doc
  • Event Examples.xls
  • Event Goal Monitoring.vsd
  • Event Log Report Examples.xls
  • Event Management.vsd
  • Event Processing.vsd
  • Event Risk Drivers.xls
  • Event Risk Reductions.xls
  • Event Ticket Flow.vsd
  • High Level Service Support Architecture.vsd
  • High-Level Small Bus Sec Audit.xls
  • HIPAA Incident Flow 1.vsd
  • HL Audit Overview.doc
  • Host-Based Grouped NT Error  Priortization.doc
  • Infrastructure Services - Domains.vsd
  • Interaction Model.vsd
  • IPS - IDS Audit Predefined Reports, Policies and Policy
    Suggestions.doc
  • IT Due Diligence Report Template.doc
  • IT Status Amplification.doc
  • Juniper Characteristics.xls
  • Juniper Logflow - Report Flow.vsd
  • Level 0 Data Flow Diagram.vsd
  • Metrics.xls
  • Monitoring 2.vsd
  • Monitoring.vsd
  • Multi-tenant monitoring.doc
  • NetScreen Firewall Reports.vsd
  • Netscreen Screen Shot.vsd
  • Network Requirement Metrics.xls
  • Notification – Alert - Business User.vsd
  • Outline for Baseline and semi-annual audits.doc
  • Policy Action - Visually.vsd
  • Policy Architecture.vsd
  • Policy Condition - Visually.vsd
  • Policy Management.doc
  • Policy Model.vsd
  • Asset Discovery – Asset Management.vsd
  • Report Engine.vsd
  • ITIL Domains.xls
  • Requirements for Security Auditing.doc
  • Risk Components.vsd
  • Self Risk Assessment.doc
  • Security Event Management Auditing.doc
  • Security Event Management Benefits.xls
  • Security Event Management Use Cases.doc
  • Service Managements Roles.vsd
  • Service Management’s HLD.vsd
  • Service Portal.vsd
  • SIM - SEM Justification.doc
  • SOX Event logging.doc
  • Syslog Calculator.xls
  • Syslog.vsd
  • The Vulnerability Management Process.vsd
  • Threat Grid.vsd
  • Top Report Types.xls
  • Vulnerability Expectations.doc
  • Vulnerability Management Process Flow.vsd
  • Vulnerability Scanning Tool Overview.vsd
  • The Software Development Lifecycle Model.vsd
  • Audit Vulnerability Scan Policy.doc
  • SLA  OLA VA Metrics.xls
  • Vulnerability Remediation Timeline.xls
  • Requirements for Security Auditing - Logging Tool.doc
  • Vulnerability Diagram.vsd
  • Information Threat Cycle.vsd
  • How to do Summary Reports.vsd
  • Assessment - Remediation Report Tracking.xls
  • Remedy Health Message Notification Logic.vsd
  • VA Roles.xls
  • Assessment Tracking 1.xls
  • VA Executive Differential
    Summary.xls
  • Windows 200x Auditing
    Overview.vsd
  • Assessment Security Risk
    Management Spectrum.vsd
  • Business Unit Assessment.
    xls
  • Operations -Services and
    Providers.xls
  • Overview of Business
    Requirements.doc
  • Sample Service -
    Remediation Assessment
    Timelines.xls
  • VA Managed Security Services
    Escalation.xls
  • VA Operation tasks.xls
  • VA Roles - Activites.xls
  • Vulnerability Assessment
    Project Scope &
    Requirements.doc
  • Reporting By RFC1918.xls
  • Vulnerability Assessment
    Remediation Tracking.xls
  • Vulnerability SME Skills
    Roles  and  Responsibilities.
    xls
  • Vulnerability Assessment -
    Scan Request Form.xls
  • Vulnerability Assessment
    Scan Result Tracking.xls
  • Data Center Reporting.xls
  • Vulnerability Assessment -
    Incident Detection and
    Remediation Process.vsd
  • Targeted  Central Monitoring
    and Reporting - Infrastructure
    Security Standard.xls
  • Scan Characteristics.xls
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