IT
Infrastructure, Strategy, and Charter Template
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 and ISO 27002 Security Process Audit Checklist.
The Template is over 125 pages in length (the full
table of contents can be downloaded by clicking on the link above).
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 2.1 February 2008
- HIPAA Audit Program Added
- ISO 17799 Security Audit Checklist Added
- Office 2007 Word file format added
