Practical Guide for IT Outsourcing
a HandiGuide®
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
