IT Security Compliance Project Charter


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How to write a Project Charter for an IT Security Standards implementation project? Check below for the details and download the Project Charter IT Security Standards implementation template

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Project management mager zes sigma informatie Technologie

How to write a Project Charter for an IT Security Standards implementation project? Check below for the details and download the Project Charter IT Security Standards implementation template when you are working on IEC, NIST, ISO27001:2013 or other IT and Cyber Security Standards and control objectives.

A Project Charter is useful to streamline an IT standards compliance project and it consists of:

  • Project Selection Process;
  • Project Description;
  • Project Schedule;
  • Process Description;
  • Project Objectives;
  • Project Riscs, Constraints, Assumptions;
  • Project Specification Checklist;
  • Attachment: Fishbone
  • Etc

Appropriate data security controls reduce the likelihood (and impact) of data breach incidents during various phases of the data lifecycle. The purpose of this standard is to set out the rules for securing the companies' data during transmission and storage. This document provides best practice recommendations on information security management for use by those responsible for initiating, implementing or maintaining information security management systems (ISMS).

Nowadays, with the digitalization of our society, the need for data protection became more important. The latest IT Security Standards involve the application of technology to broader social and institutional contexts, and thereby contributes to the servitization of companies, and affects how they compete and interact. This document contains security technology solutions to protect data classified as “Highly Sensitive”, “Sensitive”, “Private” or “Public” as per the Data Classification Standard and Data Handling Guidelines. Specifically:

  • Cryptography – Encryption and hashing solutions for protecting sensitive data when in transit or storage, and
  • Data Masking – Data masking is a technology for obscuring sensitive information in non-production environments. Through data masking [Company Name] protects the content of sensitive data in non-production environments to ensure that:
  • Application developers, testers, privileged users and outsourcing vendors do not have unauthorized access to such information.
  • The data maintains the referential integrity of the original production data.

In IT project management, adequate communication is essential, in order to have truthful and accurate information exchange in order to ensure program managers or project managers are able to do rationally and correct decision making. For those individuals, who make the biggest impacts, have, what we call, a "high-performance mindset” and are always working with the latest update of professional project management templates to achieve their goals faster! This Six Sigma Project Charter is an important project management tool for every project manager if they are already implementing Six Sigma or not.

Feel free to download our basic or advanced template designs, they are intuitive and in several kinds of formats, such as PDF, WORD, XLS, etc. Using this project charter template guarantees that you will save time, cost and efforts and enables you to reach the next level of success in your project, work and business!

Download this professional IT Security Project Charter according to Six Sigma project management principles now! 

Besides this Excel spreadsheet, make sure to have a look at the IT Security Roadmap for proper implementation and this fit-for-purpose IT Security Kit here with over 40 useful templates. The document(s) are easy to modify and can be downloaded directly after purchase.



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Hoewel all content met de grootste zorg is gecreërd, kan niets op deze pagina direct worden aangenomen als juridisch advies, noch is er een advocaat-client relatie van toepassing.


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