Version History IT Governance Infrastructure, Strategy, and Charter Template

IT Governance Infrastructure StrategyPandemic Planning Checklist and Employee Termination Checklist Electronic Forms Included

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 135 pages in length (the full table of contents can be downloaded by clicking on the link above).

2021 Edition

  • Added WFH considerations
  • Added Job Descriptions
      • Chief Compliance Officer
      • Chief Data Officer
  • Updated attached job descriptions
  • Updated attached electronic forms

2020 Edition

  • Added materials for Pandemic Planning in the DR/BC governance section
  • Updated all included Job Descriptions
  • Updated to meet latest compliance mandates
  • Added electronic forms
      • Employee Termination Checklist
      • Pandemic Planning Checklist

Version 4.1

  • Added section on Social Network Engagement
  • Added Chief Experience Officer (CXO) job description
  • Updated to comply with the latest mandated security and sensitive information standards.

Version 4.0

  • Added materials to expand to cover IT Governance
  • Added 3 full Job descriptions
      • Chief Mobility Officer
      • Chief Security Officer
      • Chief Technology Officer
  • Updated all of the included job descriptions
  • Updated to meet all compliance requirements including GDPR
  • Added section on Value Added roles of the CIO and CTO

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

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