IT Infrastructure, Strategy, and
Charter Template
ISO 27001 and ISO 27002 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 & 27002 Security Process Audit Checklist.
Version 2.1 February 2008
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Added section defining ISO
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Added section defining ISO 27000 standard series
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Update template to comply with ISO 27001 and 27002
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Update Security Process Audit Check List to comply with ISO
27001 and ISO 27002
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Corrected errata
Version 2.1 February 2008
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HIPAA Audit Program Added
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ISO 17799 Security Audit Checklist Added
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Office 2007 Word file format added
