Generating Draft Text For Your Security Policy - NetSHIELD Branch PRO User Manual

Final results is a chart showing percentage of compliance you have achieved based on the
parts of the standard you have fulfilled. Right now, that percentage will be 0, so nothing
appears in the chart above.
Below the chart is a small table
that shows Sections 3 through
12, the sections of the ISO
27001/17799 specification.

Click the Security Policy tab (3).
Questions for this section of the audit process appear in Sections 3.1, 3.1.1, and 3.1.2.
Provide either a numeral zero (0) for No or one (1) for Yes / OK under the columns to the
right for the Baseline Audit and the Final Audit.
If you have not yet done a final audit, only enter Yes responses (1s) under the Baseline
column, and leave the final column blank.
Look to the bottom of each column to see the percentage complete for this portion of the
security policy document.

Repeat these steps for each of the remaining numbered tabs.

After you answer the questions on a few tabs, click the Baseline Results tab or the Final
Results tab to see how you are progressing in completion of your compliance
requirements.

See the sample. Notice the small table below the chart also indicates the percentage
complete for each section.
G
ENERATING
When you finish answering the questions under each tab (as described in the previous section),
you are ready to retrieve compliance information and text from the hyperlinked .doc files
provided.

Return to the first numbered tab, 3. Security Policy, and click on it.
To the far left, near the top of the spreadsheet, you will see an underlined number – 3.1.1.
Click on this hyperlink section number to open the associated Word document with
compliance text and sample policy text.
Start the word processor outside the browser and create a document for your own policy.
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OUR ECURITY OLICY
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