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

2023 Edition

  • Added ISO 28000 mateerials
  • Updated attached job descriptions to 2023 versions
  • Updated attached electronic forms to 2023 versions
  • Updated survey data to 2023 survey results includes WFH KPI Metrics data
  • Updated graphics

2022 Edition

  • Updated attached job descriptions to 2022 versions
  • Updated attached electronic forms to 2022 versions
  • Updated survey data to 2022 survey results includes WFH KPI Metrics data
  • Updated graphics

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

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