Version History IT Infrastructure, Strategy, and Charter Template

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IT Infrastructure Strategy CharterWith 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 3.5

  • Updated social networking and customer/supplier strategies
  • Added two core Job Descriptions to support new digital market place and Omni-Commerce. Come as separate MS Word file.
      • Chief Digital Officer
      • Digital Brand Manager
  • Added an eReader version of the IT Infrastructure Strategy, and Charter
  • Updated to meet latest compliance requirements
  • Updated all Internet html links

Version 3.4

  • Added Job Family Classification
  • Added references to policy, procedures, and electronic forms
  • Updated to meet latest mandated compliance requirements
  • Updated all exhibits

Version 3.3

  • Updated to add section on strategy for Omni Commerce and ERP

Version 3.2

  • Updated to comply with latest ISO requirements
  • Updated graphics

Version 3.1

  • Added benefits section
  • Updated to comply with CobiT requirements
  • Added Security Management Compliance Checklist
  • Added Massachusetts 201 CMR 17 Compliance Checklist
  • Updated style sheet elements

Version 3.0

  • 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

  • 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

  • HIPAA Audit Program Added
  • ISO 17799 Security Audit Checklist Added
  • Office 2007 Word file format added
  • Infrastructure StrategyOrder IT Infrastructure KitDownload Selected Pages