Technical Security Excel spreadsheet
This impact zone begins with the need for establishing an access classification scheme, and moves through policies and procedures, network access point management, operating system access management, information flow enforcement, remote access management, encryption management, and managing intrusion detection/response.
Systems continuity spreadsheet
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.
Physical and environmental protection spreadsheet
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.
Operational management Excel spreadsheet
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.
Monitoring and measurement Excel spreadsheet
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.
The Leadership and High Level Objectives Excel spreadsheet
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.
Design and implementation Excel spreadsheet
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.
Human Resources Management Excel spreadsheet
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.
Privacy of information and data Excel spreadsheet
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.
Audits and risk management Excel spreadsheet
These are the necessary requirements for establishing your internal audit and risk teams, conducting internal audits, and audit reporting.
Acquisition of technology and services Excel spreadsheet
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.
Records management Excel spreadsheet
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.
Resource Manager for Excel $2400
Free 30 Day Money Back Guarantee
Resource Manager will help you plan and schedule your key resources (workcenters, material, labor) quickly, easily, and affordably. Use just a piece to fill in the gaps of your current system, or use all of it -- Resource Manager for Excel delivers the benefits of manufacturing software without the pain. Guaranteed.
Resource Manager for Excel/BOR $600
Free 30 Day Money Back Guarantee
Resource Manager for Excel/BOR is a subset of Resource Manager for Excel/FULL and includes all sheets except Forecast, Plan, and Orders.
Key features include:
Build and Maintain multi-level, costed Bills of Material
Build and Maintain Routings
Single Job Scheduling (Forward and\or Reverse)
Rough Cut Capacity
Full Reporting
Gross MRP Reporting
Resource Manager for Excel/FORE $1200
Free 30 Day Money Back Guarantee
Resource Manager for Excel/FORE is a subset of Resource Manager for Excel/FULL and includes all sheets except Plan, and Orders.
Key features include:
Build and Maintain multi-level, costed Bills of Material
Build and Maintain Routings
Multi-Job Scheduling (Forward, Reverse, and more)
Batch Rescheduling
Order Entry
Rough Cut Capacity
Full Reporting
Gross MRP Reporting
Resource Manager for Excel/FULL $2400
Free 30 Day Money Back Guarantee
Resource Manager for Excel/FULL contains the functionality of high-end systems, without the complexity and expense. An add-on for existing systems, or stand-alone, Resource Manager adapts to your specific needs. Key features include:
Easily integrates with all systems
General purpose resource management tool for projects that contain any combination of people, materials, and equipment
Dynamic finite capacity analysis
A great stand alone scheduler
Priority Scheduling
Costing & estimating
True Windows GUI
Inventory Management & MRP
Excel Integration
Planning
Rough-cut capacity planning
Bills-Of- Material/Resources containing material, workcenters, & labor requirements.
Izaxon Scheduler $495.00
Izaxon Scheduler is a web based scheduling solution where users, in small or large organizations, can book any type of resource, e.g. meeting rooms, projectors and conference rooms. It is easy to add users and resources to Izaxon Scheduler using the web based administrator pages.
Noah Workcenter Scheduling $490.00
Free 30 Day Money Back Guarantee
Noah is a high performance planning and scheduling offering for Job Shops, Fabricators, Service/Repair Shops, and others where customer service and shipping on time is vital. Noah will enhance the effectiveness, efficiency and consistency of your Workcenter based planning and scheduling, including cycle time reduction. Noah features an easy-to-use method to enter resource definitions, then to build/define jobs that follow a linear sequence of operations. Next, Noah allows you to perform 'what-ifs' with different plans -- resulting in feasible and effective schedules.
Excel 97 or later
$149.00
Automate your Employee scheduling needs with the Employee Resource System.
Platform : Windows XP/2000/2003/Me/NT/98
Targeted at retail and wholesale distribution companies, HighControl is a full life cycle Stock Control, Sales Order Processing and Business Management system, designed to be simple to use yet offering powerful enterprise resource and stock management tools and is aimed at Mail Order and Internet Sales Business models.
Platform : Windows XP/2000/2003
Free 30 Day Money Back Guarantee
The Human Resources Pack includes ten spreadsheet solutions that help you better organize your workforce. Get to know the numbers that effect your life and exercise tighter control over your personal finances. The Employee Information Form helps you track and record all the vital information on your company's employees. The I-9 Form, important to fill out in today's increasingly international environment, records citizenship status of new employees. The Vacation Request Form helps you figure out work schedules and keep your office covered. The Absence Report helps your track the frequency of absence of each of your employees. The Employment Application, Interview Form and Employee Performance Appraisal are forms to used to assist you in keeping track of your potential employees as well as your new hires. The FastStart Human Resources Pack targets the most common Human Resource Department tasks and will start you on the road to work force organization!
Excel 97 or above
This model calculates the Product or Service Mix that maximizes overall profit considering available resources. It will identify the mix (number) of each Production Item to produce and any remaining resource.
Excel 2000 or later.
More Info $20.00
$435.00
Project management involves coordinating the efforts of a number of individuals and
influences towards a common goal, as well as making sure the right resource is available
to action the right tasks at the right time, and all within budget! Sounds easy - and it
can be, with Project Controller.
Unlike other project management software, ProjectController links all team members
together, with each being able to update and see the status of the project. This means
that an isolated resource to maintain the information flow on a project is not required.
ProjectController is available in seven languages: English, German, French, Dutch,
Swedish, Danish and Spanish.
$99.95
TK8 Personnel HRM is an easy-to-use software for managing human resources in small and medium sized organizations. It is a tool every human resource manager should have!
You can keep all the employee data in one place, organized and available when you need it.
TK8 Personnel does not only store information, but also helps you to use it. Nice and fast user interface makes it easy to find required information quickly. Searching, grouping and reporting has never been easier.
Powerful scheduling module is included, so you could manage leaves and shift data with payouts.
By using TK8 Personnel you can also take advantage of Evaluation Manager module, which makes employee appraisals and comparisons fast, simple and accurate.
Platform : Windows XP/2000/2003/Me/NT/98
Free 30 Day Money Back Guarantee
The objective of the model is to provide the master scheduler or planning function with a tool for determining the overall level of capacity and distribution of capacity required to meet demand. This demand can be driven by a forecasted incoming rate or consuming a backlog within a specified time frame for a particular cell - as well as for overall plant level. More specifically, the model: Translates a forecast or backlog into machine and manpower requirements for each resource in a cell and compares this with the capacity given the current man machine configuration.
Requires MS Excel 97 or greater
$39.95
Omega Enterprise Manager is a complete administrative solution for
your business. You can manage all aspects of your company from a single
comprehensive, highly flexible software application.
Omega Enterprise Manager allows you to keep track of suppliers and employees, accounts and
customers, your inventory and so much more. And, you won’t need to go elsewhere
to produce professional-quality, readable, meaningful reports. Sales summaries,
profit margins, employee schedules, orders, cost summaries and more. It’s all
available at the click of a mouse, from one indispensable application: Omega Enterprise
Manager.
Microsoft Office Version: Office XP or Office 2003
OS : Windows 9x/ME/NT/2000/2003//XP
MultiCalendar Enterprise Edition $399.95
Manage multiple resources' appointments, tasks calendars and schedules
Need to make every arrangement clear? Then tap into the power of MultiCalendar. MultiCalendar contains powerful tools for make every appointment/call/meeting or task in an easy and intuitive way. Manage Appointment / Event Calendar and Task Print Day View, Workday View, Week View, Month View calendar and task Edit Appointment / Event and Task Organize resources Schedule Appointment / Event. Event / Task reminder Shared Events...
Platform : 98/NT/2000/ME/XP
MultiCalendar Personal Edition $49.95
Manage multiple resources' appointments, tasks calendars and schedules
Need to make every arrangement clear? Then tap into the power of MultiCalendar. MultiCalendar contains powerful tools for make every appointment/call/meeting or task in an easy and intuitive way. Manage Appointment / Event Calendar and Task Print Day View, Workday View, Week View, Month View calendar and task Edit Appointment / Event and Task Organize resources Schedule Appointment / Event. Event / Task reminder Shared Events...
Platform : Windows 98/Me/2000/XP
MS Excel Add-ins, Spreadsheets, Templates