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.

The size of enterprise impacts the cost of IT as percentage of revenue is greatest in small enterprise (less than $100 million in revenue) and lest in large enterprises, those with reveenuses over $1 billion. Also infrastructure and budet vary by industry.

The template comes as both a WORD document utilizing a CSS style sheet that is easily modifiable. 

Included with the template are a HIPAA Audit Program Guide and an 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) and the topics covered include:

• IT Infrastructure, Strategy, and Charter Summary (see sample page)
• Strategy and Charter Statement of Authority
• IT Management Structure
• Compliance
• Personnel Practices
• Controls
• Application Development Standards
• Service Requests
• Local Area Network
• Back-up and Recovery
• Disaster Recovery Plan
• Security
• Access Control - Physical Site
• Access Control - Software and Data
• Facility Requirements
• ISO 27001 & ISO 27002 Audit Checklist
• HIPAA Audit Program
• Full Job Description for CIO large enterprise
• Full Job Description for CIO small enterprise
• Security Management Checklist
• Massachusetts 201 CMR 17 Compliance Checklist

CIO Infrastructure Management Tool Kit Versions

The CIO Infrastructure Management Tool Kit comes in four versions - Standard, Silver, Gold, and Platinum.

• Standard
• Silver
• Gold
• Platinum

CIO Infrastructure Management Tool Kit - Standard Edition

The Standard Edition of the CIO Infrastructure Management Tool Kit contains the following:

• IT Infrastructure, Strategy, & Charter Template WORD - defines the framework for the IT function. Included is a ISO 27001 and ISO 27002 Audit Checklist and HIPAA Audit program.
• IT Infrastructure, Strategy, and Charter Summary (see sample page)
• Strategy and Charter Statement of Authority
• IT Management Structure
• Compliance
• Personnel Practices
• Controls
• Application Development Standards
• Service Requests
• Local Area Network
• Back-up and Recovery
• Disaster Recovery Plan
• Security
• Access Control - Physical Site
• Access Control - Software and Data
• Facility Requirements
• ISO 27001 & ISO 27002 Audit Checklist
• HIPAA Audit Program
• Full Job Description for CIO large enterprise
• Full Job Description for CIO small enterprise
• Security Management Checklist
• Massachusetts 201 CMR 17 Compliance Checklist

Update service available

CIO Infrastructure Management Tool Kit - Silver Edition

The Silver Edition of the CIO Infrastructure Management Tool Kit contains the following:

• IT Infrastructure, Strategy, & Charter Template WORD
• IT Infrastructure Electonic Forms
  • Blog Policy Compliance Agreement
  • Company Asset Employee Control Log
  • Disaster  Recovery – Business Continuity Forms
    • LAN Node Inventory
    • Location Contact Numbers
    • Off-Site Inventory
    • Personnel Location
    • Plan Distribution
    • Remote Location Contact Information
    • Team Call List
    • Vendor List
  • Email – Employee Acknowledgement
  • Employee Termination Checklist
  • Enterprise Owned Equipement Inventory
  • Internet & Electronic Communication Employee Acknowledgement
  • Internet Access Request
  • Internet Use Approval
  • Mobile Device Access and Agreement
  • New Employee Security Acknowledgement and Release
  • Preliminary Security Audit Checklist
  • Safety Checklist -Alternative Work Location
  • Safety Program Forms
    • Area Safety Inspection
    • Employee Job Hazard Analysis
    • First Report of Injury
    • Inspection Checklist – Alternative Locations
    • Inspection Checklist – Office Locations
    • New Employee Safety Checklist
    • Safety Program Contact List
    • Training Record
      
  • Security Access Application
  • Security Audit Report
  • Security Violation
  • Sensitive Information Policy Compliance Agreement
  • Telecommuting Work Agreement

Update service available

CIO Infrastructure Management Tool Kit - Gold Edition

The Gold Edition of the CIO Infrastructure Management Tool Kit contains the following:

• IT Infrastructure, Strategy, & Charter Template WORD
• IT Infrastructure Electonic Forms
• IT Infrastructure Policy Bundle
  • Backup and Backup Retention Policy
  • Blog and Personal Web Site Policy (Includes electronic Blog Compliance Agreement Form)
  • Incident Communication Plan Policy (Updated to include social networks as a communication path)
  • Internet, e-Mail, Social Networking, Mobile Device, Electronic Communications, and Record Retention Policy (Includes 5 electronic forms to aid in the quick deployment of this policy)
  • Mobile Device Access and Use Policy
  • Patch Management Policy
  • Outsourcing Policy
  • Record Management, Retention, and Destruction Policy
  • Sensitive Information Policy (HIPAA Compliant and includes electronic Sensitive Information Policy Compliance Agreement Form)
  • Service Level Agreement (SLA) Policy Template with Metrics
  • Social Networking Policy
  • Telecommuting Policy
  • Travel and Off-Site Meeting Policy

CIO Infrastructure Management Tool Kit - Platinum Edition

The Platinum Edition of the CIO Infrastructure Management Tool Kit contains the following:

• IT Infrastructure, Strategy, & Charter Template WORD
• IT Infrastructure Electonic Forms
• IT Infrastructure Policy Bundle
• 243 full Internet and IT Job Descriptions