IT Security Plan Development Project Proposal

YoungWilliams

IT Security Plan Development Project Proposal

Key People

Purpose

Getting Started

Key Elements

Storage

Plans

Edmund, Stephen, and Ashley

1. IT Security Team

Create a set of plans that will meet the needs of the team, department, and the organization.

Decide what Plan(s) we want to do first and make a timeline to map out the work ad time needed.

Documents in edit and their various version will be stored in Teams. Once published for use, documents will be posted to the Portal.

To be designated with each Plan

2. Executive Committee

3. SMEs

Rob, Dale, and John

Assigned PM and Jamar

4. PMO

The full IT Security Plan we've needed for a while.

1. IT Security Plan

This Plan will include a complete controls list with reference to the exact document and section.

2. Process and Procedures

3. Audit and Accountability Plan

All processes (with mappings) and procedures referenced in other plans or indicated by the Controls list.

Access PlanProcesses & Procedures IT Security Plan BCDR Systems Plan Training Plan Program Management Plan Audit and Accountibility Plan

Next Steps

Present what we spoke about to John and get his thoughts before getting started .