Practical Guide for IT Outsourcing
a HandiGuide®


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Version 3.0

  • Updated Risk Assessment – Business and IT Impact Questionnaire
    • Updated for COBIT compliance
    • Updated for PCI-DSS compliance
    • Updated for US state level compliance (New York, Massachusetts, and California)\
    • Update for ISO security requirements
  • Updated Outsourcing Policy
  • Added Outsource Security Policy Compliance Agreement

Version 2.3

  • Updated to use WORD .docx CSS style sheet
  • Update Business and IT Impact Questionnaire –in addition to being included as part of the main document it is included as a separate PDF and Word document.

Version 2.2

  • Updated text to conform to Sarbanes-Oxley
  • Updated contract terms to include staffing approval requirements
  • Added section of criteria for selecting vendor candidates
  • Updated ISO Security Audit Checklist to meet ISO 27001 and ISO 27002
  • Updated graphics

Version 2.1

  • Updated text to conform to Sarbanes-Oxley
  • Added updated Business and IT Impact Questionnaire
  • Added ISO 17799 Security Audit Checklist
  • Added Outsource Security Policy Compliance Agreement
  • Added HIPAA Audit Program Guide
  • Updated selected graphics
  • Corrected minor errata

 

 

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