Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and, on the right, a brief summary of changes between this and the previous version.

Information Security - IT Security Audit Authorities Procedure

Status Historic
Effective Date 6th September 2014
Review Date 31st December 2018
Approval Authority Vice-Chancellor
Approval Date 6th September 2014
Expiry Date 25th February 2020
Responsible Officer Lisa Line
Deputy Vice-Chancellor Enterprise and Digital
Accountable Officer Lisa Line
Deputy Vice-Chancellor Enterprise and Digital
Enquiries Contact James Munro
Associate Director, VU Cyber

Summary of Changes from Previous Version

18/12/2019:  Update to Clause 9b to remove outdated position title, and replace with Executive Director, IT Services.  Update to title of Procedure to reflect new title of Policy Suite.


This is the first version of this Procedure uploaded to the Policy Library. Prior to September 2014, this Procedure was managed via the now-retired Central Policy Register. Its history pre-September 2014 can be found in the archive of that system. This Procedure came into force with an Operational Date of 20 March 2014.

Clauses Amended