Sample Information Security Project Plan Planning & Organization

Define a Strategic IT Plan

Define the Information Architecture

Determine the Technological Direction

Define the IT Organization and Relationships

Manage the IT Investment

Communicate Management Aims and Direction

Manage Human Resources

Ensure Compliance with External Requirements

Assess Risks

Manage Projects

Manage Quality

Acquisition & Implementation

Identify Solutions

Acquire and Maintain Technology Architecture

Acquire and Maintain Application Software

Develop and Maintain IT Procedures

Install and Accredited Systems

Manage and track changes

Delivery & Support

Define Service Levels

Manage Third-Party Services

Manage Performance and Capacity

Ensure Continuous Service

Ensure Systems Security

Identify and Attribute Costs

Educate and Train Users

Assist and Advise IT Customers

Manage the Configuration

Manage Problems and Incidents

Manage Data

Manage Facilities

Manage Operations

Monitoring

Monitor the Processes

Assess Internal Control Adequacy

Obtain Independent Assurance

Provide for Independent Audit