IT Governance Infrastructure, Strategy, and Charter Template - the go to Tool

ISO 27000 Series Compliant

SOX, HIPAA and PCI-DSS Compliant

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IT Governance Infrastructure, Strategy, and Charter Template - the go to Tool - 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.

The size of enterprise impacts the cost of IT as percentage of revenue is greatest in small enterprise (less than $100 million in revenue) and lest in large enterprises, those with revenues over $1 billion. Also infrastructure and budget vary by industry.

IT Budget Company Size

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IT Budget by Industry

The template comes as both a WORD document utilizing a CSS style sheet that is easily modifiable.

Included with the template are a HIPAA Audit Program Guide and an 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) and the topics covered include:

IT Governance Infrastructure, Strategy, and Charter Summary (see sample page)
IT Governance Strategy and Charter Statement of Authority
IT Management Structure
Compliance
Personnel Practices
Controls
Application Development Standards
Service Requests
Local Area Network
Back-up and Recovery
Disaster Recovery Plan
Security
Access Control - Physical Site
Access Control - Software and Data
Facility Requirements
ISO 27001 & ISO 27002 Audit Checklist
HIPAA Audit Program
Full Job Descriptions for
- CIO large enterprise
- CIO small enterprise
- Chief Compliance Officer
- Chief Data Officer
- Chief Digital Officer
- Chief Mobility Officer
- Chief Security Officer
- Chief Technology Officer
- Digital Brand Manager
Security Management Checklist
Compliance Checklist

CIO Infrastructure Management Tool Kit Versions

The CIO Infrastructure Management Tool Kit comes in four versions - Standard, Silver, Gold, and Platinum.

Standard
Silver
Gold
Platinum

CIO Infrastructure Management Tool Kit - Standard Edition

The Standard Edition of the CIO Infrastructure Management Tool Kit contains the following:

IT Governance Infrastructure, Strategy, & Charter Template WORD - defines the framework for the IT function. Included is a ISO 27001 and ISO 27002 Audit Checklist and HIPAA Audit program.

IT Governance Infrastructure, Strategy, and Charter Summary (see sample page)
IT Governance Strategy and Charter Statement of Authority
IT Management Structure
Compliance
Personnel Practices
Controls
Application Development Standards
Service Requests
Local Area Network
Back-up and Recovery
Disaster Recovery Plan
Security
Access Control - Physical Site
Access Control - Software and Data
Facility Requirements
ISO 27001 & ISO 27002 Audit Checklist
HIPAA Audit Program
Full Job Descriptions for
- CIO large enterprise
- CIO small enterprise
- Chief Compliance Officer
- Chief Data Officer
- Chief Digital Officer
- Chief Mobility Officer
- Chief Security Officer
- Chief Technology Officer
- Digital Brand Manager
Security Management Checklist
Compliance Checklist

Update service available

CIO Infrastructure Management Tool Kit - Silver Edition

The Silver Edition of the CIO Infrastructure Management Tool Kit contains the following:

IT Governance Infrastructure, Strategy, & Charter Template WORD
IT Infrastructure Electronic Forms
- Blog Policy Compliance Agreement
- BYOD Access and Use Agreement
- Change and Patch Management Log (EXCEL)
- Company Asset Employee Control Log
- Disaster Recovery - Business Continuity Forms
  - LAN Node Inventory
  - Location Contact Numbers
  - Off-Site Inventory
  - Pandemic Planning Checklist
  - Personnel Location
  - Plan Distribution
  - Remote Location Contact Information
  - Team Call List
  - Vendor List
  - Vendor Partnet Questionnaire
  - Wi-Fi Definition
  - Work From Home Contact Information
- Email - Employee Acknowledgment
- Employee Termination Checklist
- Enterprise Owned Equipment Inventory
- FIPS 199 Assessment
- Google Glass Use Agreement
- Incident Communication Contacts
- Internet & Electronic Communication Employee Acknowledgment
- Internet Access Request
- Internet Use Approval
- Mobile Device Access and Agreement
- New Employee Security Acknowledgment and Release
- Outsourcing Security Compliance Agreement
- Preliminary Security Audit Checklist
- Record Retention and Disposition Schedule
  - Administrative Records
  - Computer and Information Security Records
  - Computer Operations and Technical Support
  - Data Administration
  - Facility Records
  - Financial Records
  - General Systems and Application Development
  - Mobile Device Access and Use Agreement
  - Network and Communication Services
  - Personnel Records
  - Safety Records
  - Sales Records
  - User and Office Automation Support
  - Work From Home IT Checklist
- Safety Checklist -Alternative Work Location
- Safety Program Forms
  - Area Safety Inspection
  - Employee Job Hazard Analysis
  - First Report of Injury
  - Inspection Checklist - Alternative Locations
  - Inspection Checklist - Computer, Server, Data Center
  - Inspection Checklist - Office Locations
  - New Employee Safety Checklist
  - Safety Program Contact List
  - Training Record
- Security Access Application
- Security Audit Report
- Security Violation
- Sensitive Information Policy Compliance Agreement
- Server Registration
- Social Network Policy Compliance Agreement
- Telecommuting IT Checklist
- Telecommuting Work Agreement
- Text Messaging Sensitive Information
- Wearable Device Access and Use Agreement
- Work From Home Contact Information
- Work From Home IT Checklist
- Work From Home Work Agreement

Update service available