Computer, Network & IT Procedures Manual

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Procedures Manual Sections:

IT Security Plan Procedure

The IT Security Plan Procedure is available in the Computer & Network Policies and Procedures manual.

Maintain your IT system?s security with our IT Security Plan Procedure. The IT security procedure provides an overview of the your company?s IT network?s security requirements and describes what controls should be in place to meet the requirements. The IT Security Plan Procedure also ensures all personnel who access your company?s system understand their security responsibilities.

This IT security procedure applies to all of your company?s IT assets and to all personnel. (26 pages, 5868 words)

Activities Covered in the IT Security Plan Procedure

Preparing the IT Security Plan
Developing the IT Security Plan
Implementing the IT Security Plan
IT Security Plan Review
IT Security Plan Update

References Used in the IT Security Plan Procedure

ISO 17799:2005- Information Technology-Code of Practice for Information Security Management
National Institute of Standards and Technology (NIST) Special Publication #800-18- Guide for Developing Security Plans for Information Technology Systems (December, 1998)
National Institute of Standards and Technology (NIST) Special Publication #800-43- Systems Administration Guidance for Windows 2000 Professional (November, 2002)

Forms Included in the IT Security Plan Procedure

IT Security Assessment Checklist Form
IT Security Plan Form
IT Security Plan Implementation Schedule