IT Infrastructure, Strategy, and Charter Template Version History
With the explosion of technology into every facet of the day-to-day business environment there is a need to define an effective infrastructure to support operating environment; have a strategy for the deployment and technology; and clearly define responsibilities and accountabilities for the use and application of technology.
Included with the template are a HIPAA Audit Program Guide and a 19 page ISO 27001 & 27002 Security Process Audit Checklist.
Version 3.0 January 2009
- Updated style sheet to be CSS compliant
- Updated to be HIPAA and PCI-DSS compliant
- Added CIO Job Description
- Added CIO Small Enterprise Job Description
Version 2.1 February 2008
- Added section defining ISO
- Added section defining ISO 27000 standard series
- Update template to comply with ISO 27001 and 27002
- Update Security Process Audit Check List to comply with ISO 27001 and ISO 27002
- Corrected errata
Version 2.0 February 2007
- HIPAA Audit Program Added
- ISO 17799 Security Audit Checklist Added
- Office 2007 Word file format added