Information Request Checklist for IT Security Master Plan


General background information on the company
An organizational chart for the management of the facility
A copy of the post orders
A copy of the site security manual
Blueprints of the facilities to be reviewed
Copies of any security-related procedures or practices, including information protection
Copies of incident reports for the past two years
Copies of any incident summary or analysis data
Copies of any crime statistic data on hand
A copy of the contract guard contract, if applicable
A copy of any other security-related contracts, such as confidential destruction

Source: Timothy D Giles, IT Security Master Plan

CompliancesForum provide FREE template, checklist, and update for your Regulatory Compliance need: Basel II Accord, Gramm Leach Bliley (GLBA), Healthcare Insurance Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI DSS), Sarbanes Oxley Act (SOA)

Free Download AttachmentSize
it-master-plan.xls15.5 KB

User login

Who's online

There are currently 0 users and 1 guest online.

Who's new

  • PreedaJex
  • logsLarostata
  • tesejeora
  • andygriffinkid
  • WooroExteve