IT Infrastructure, Strategy, and Charter Template

ISO 27000 Series Compliant

SOX, HIPAA and PCI-DSS Compliant

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 3.1

• 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