IT Security Masterplan Checklist

Basically to build to good and easy to be accepted IT Security Masterplan, we should cover every IT area. Here is simple checklist to build a sound good IT Security Masterplan

IT Policies

• Education and awareness programs.
• Badge wearing.
• Clean desk policy.
• Visitor and contractor controls.
• Employee involvement and responsibilities.
• When and how to have armed off-duty police officers onsite.

IT Investigations

• Use of hidden cameras along with determining who should be involved in the decision to use them.
• Use of a polygraph for interrogations.
• Whether or not to prosecute employees or others when a crime has been committed (even a minor crime).

Technology

• What technologies might be utilized in the future and when, where, and why
• What is the migration plan for moving to the new technologies?
• What is the anticipated end of life of the current technologies in use?
• Develop a replacement schedule for existing equipment.

IT Staffing

• The use of armed or unarmed security officers documented with the reasoning for the decision.
• Which positions can or cannot be contracted, regardless of whether they currently are or are not contracted.
• What style of uniforms should be worn and why?