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UCF Spreadsheets and Bundles (price includes 1 year subscription to updates)
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License
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Price
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UCF Spreadsheet Bundle
All UCF Impact Zone Spreadsheets at a special discounted price. Save 38% by purchasing all UCF spreadsheets now.
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Single User
Corporate
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$1,000.00
10,000.00
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Metrics Management Toolkit
The Metrics Management Toolkit includes Implementing Metrics Management Guide, UCF Metrics spreadsheet, a project work breakdown structure (WBS), over 125 pre-defined metrics presentations and numerous templates.
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Corporate
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1,495.00
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Media Disposal Toolkit
The Media Disposal Toolkit includes the Media Disposal Implementation Guide, UCF Media Disposal spreadsheet, a project work breakdown structure (WBS), and numerous templates. The price includes a subscription to a full year of updates. Limited time McCain Staffer special: was $129.95, now $99.95.
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Corporate
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99.95
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Acquisition of technology and services
This impact zone contains the controls necessary for the planning and documentation necessary when acquiring new hardware and software, including the assurance controls, cost controls, licensing controls, and testing controls necessary for compliance.
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Single User
Corporate
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125.00
1,250.00
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Audits and Risk Management
This impact zone contains the controls necessary for establishing your internal audit and risk teams, conducting internal audits, and audit reporting.
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Single User
Corporate
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125.00
1,250.00
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Configuration Management
This impact zone includes all the controls required for hardware and software configuration.
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Single User
Corporate
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125.00
1,250.00
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Design and implementation
Whereas the acquisition impact zone covered what you need to know before you purchase hardware and software, the design and implementation impact zone covers all aspects of the design and implementation processes from the full project management standpoint to ensure that compliance is built in to the software or systems being designed.
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Single User
Corporate
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125.00
1,250.00
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Human Resource Management
Many requirements now call for a full blown description of the IT organizational structure, and additional hiring practices such as security requirements. This impact zone begins with the hiring process and then moves through training, job descriptions, job performance, and the eventual end of cycle for staff members and third parties.
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Single User
Corporate
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125.00
1,250.00
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Leadership and High Level Objectives
Beginning with the alignment of IT with the organization's strategies and tactics, this impact zone moves through the definitions of information classification, systems, organizing the compliance framework, and establishing a high level strategic plan for IT.
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Single User
Corporate
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125.00
1,250.00
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Monitoring and Measurement
One of the keys to a successful compliance campaign is tracking your compliance. This means gathering the necessary evidence that you are doing your job. Therefore, this impact zone is concerned with monitoring and logging operations; risk, performance, and compliance monitoring and reporting.
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Single User
Corporate
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125.00
1,250.00
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Operational Management
Operational management, as you might have guessed, is huge. It covers everything from roles and responsibilities though help desk operations, managing the IT configurations (systems hardening), capacity management, allocating costs, accountability, and all other day-to-day processes that keep an IT organization on track.
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Single User
Corporate
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125.00
1,250.00
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Physical and environmental protection
This impact zone covers the IT facilities, the physical security of distributed IT assets, and the environmental controls necessary (such as power and air) for maintaining IT availability.
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Single User
Corporate
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125.00
1,250.00
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Privacy protection for information and data
Privacy is one of our most cherished and valued assets. And yet, privacy breaches abound. This impact zone has the most controls (about a quarter of the total controls we have mapped so far!), and the most international controls by far. It covers the establishment of personal information collection boundaries, what you can and can't do with the information, and how you have to provide for the integrity and security of the information.
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Single User
Corporate
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125.00
1,250.00
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Records Management
This impact zone covers computerized records as an integral part of each and every system. It also covers the definition and maintenance of your organization's records discovery program.
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Single User
Corporate
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125.00
1,250.00
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Systems Continuity
Availability is one of the most critical aspects of information -- if it isn't available, the organization can't depend upon it. Therefore, this impact zone focuses on maintaining the continuity framework, establishing a continuity strategy, documenting continuity plans, alternate site preparations, and maintaining the continuity plan itself.
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Single User
Corporate
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125.00
1,250.00
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Technical security
This impact zone contains the controls necessary for the planning and documentation necessary when acquiring new hardware and software, including the assurance controls, cost controls, licensing controls, and testing controls necessary for compliance.
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Single User
Corporate
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125.00
1,250.00
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