Developer: Unified Compliance Framework (UCF)
Excel spreadsheet for IRM
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.
Allows to create a single point of control, assert compliance across multiple authority documents simultaneously, clarify conflicts, drill down for explanations and sources for each control.
The Unified Compliance Framework (UCF) is the first and largest independent initiative to map IT controls across international regulations, standards, and best practices. In simple terms this means that we can present the complex rules, standards, and policies you must follow in a simple Excel spreadsheet format with in-depth links for you to drill down for as much information as you need.
This allows your organization to focus on a strategic plan (which resources should be applied when and where) to comply with multiple regulatory bodies using the same team, tools, and funding. To this end, we help you do three things: map the overlap between multiple authority documents, create your control list for each impact zone, and clarify any conflicts created by overlapping authority documents.
Both documents have the same content, the difference is just the usage-right:
The "Single User" edition of our spreadsheets may only be used by one person and may not be copied or shared (e.g. via shared drive, posted on Sharepoint or other website, distributed through e-mail, etc.). You are granted the right to copy it to a backup device, but this backup device (e.g. CD-ROM, Flash drive, backup tape, etc.) may not be used by others to read or utilize the spreadsheets. The intellectual property (IP) remains with Network Frontiers LLC and Latham & Watkins LLP.
The "Corporate" edition grants you the right to copy and distribute the spreadsheet within your corporation. The intellectual property (IP) remains with Network Frontiers LLC and Latham & Watkins LLP.
Q: Can we upgrade from the "Single User" to the "Corporate" Edition?
A: Yes. Once you've purchased the Corporate Edition of the spreadsheets, send us an e-mail with the the transaction IDs from the purchase of EACH Single User Edition matrix and the transaction ID from the MATCHING Corporate Edition matrix and we'll process your rebate check and mail that to you.
Windows IT Pro:
A "great research and information tool..."
The UCF "could save you a lot of time as well as a fair bit of money..."
University of Delaware PCI Conference:
"I'm suggesting to my company that we become a sponsor for a future conference."
Windows XP / 2000 / 2003 or later. Requires Excel 97 or later.
Alternatively, you can order the product "UCF 12 Spreadsheet Bundle". It contains Acquisition of technology and services Excel spreadsheet, Audits and risk management Excel spreadsheet, Design and implementation Excel spreadsheet, Human Resources Management Excel spreadsheet, Leadership, high level objectives Excel spreadsheet, Monitoring and measurement Excel spreadsheet, Operational management Excel spreadsheet, Physical, environmental protection Excel spreadsheet, Privacy protection (information, data) Excel spreadsheet, Records management Excel spreadsheet, Systems continuity Excel spreadsheet, Technical Security Excel spreadsheet.
|Operational management Excel spreadsheet||$125.00||Buy Online|
|UCF 12 Spreadsheet Bundle Single User Edition||$1000.00||Buy Online|
|UCF 12 Spreadsheet Bundle Site (corporate) Edition||$10000.00||Buy Online|
Information Resources Management, IRM
|Amortization||Add Power to Excel|
|Archotecture & Construction||Amortization|
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