| Standard Operating Procedures |
Security Counselors
Information Technology
SOP Kit
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Becoming CFR 21 Part 11, HIPAA, or ISO 17799 Compliant
If your organization is currently pursuing or planning on pursuing regulatory compliance such as Part 11 or ISO 17799
your information technology department must adhere to
strict policies and procedures. These SOPs are especially important for organizations engaged in GxP, clinical research,
laboratory, or manufacturing operations. The process begins with Standard Operating Procedures (SOP). Security Counselors
provides a foundation to facilitate the strategic planning and
implementation work that must be accomplished for certification.
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These SOPs and policy statements will constitute a baseline manual that can be reviewed, discussed, and customized specifically for your organization. A single policy developed from a blank sheet of paper will consume 100+ hours of productive time for staff. These boilerplates will help accomplish that same task in a fraction of the time by starting with the correct language and a standard format.
Boilerplates to be delivered:
1. SOP Template
2. Conducting Risk Assessments (21 CFR Part 11) - SOP
3. Password Standards - SOP
4. User Account Management - SOP
5. Backup and Recovery - SOP
6. Change Control for Information Systems - SOP
7. Change Control Forms
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The Information Technology SOP Compliance Kit can be purchased for $675 by using the shopping cart buttons below. After your purchase is complete (usually just a few minutes) you will receive download instructions via email.
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