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 Current
Effective Date 26th February 2020
Review Date 1st October 2023
Approval Authority Executive Director, IT Services
Approval Authority - Admin Changes Vice-President, Resources and Precincts
Approval Date 11th February 2020
Expiry Date Not Applicable
Responsible Officer Stuart Hildyard
Chief Digital Officer and Executive Director Campus Services
9919 5576
Accountable Officer Lisa Line
Deputy Vice-Chancellor Enterprise and Digital
Enquiries Contact James Munro
Associate Director, VU Cyber
Information Technology Services

Summary of Changes from Previous Version

19/4/24: Clause 12 updated to replace Executive Director, ITS with Chief Digital Officer and Executive Director Campus Services.

26/2/20: This procedure has been updated to include removal of audit types and descriptions from the procedure and appendix, changes to authorisation, conducting audits and approval to Executive Director or Vice-President, Resources and Precincts or delegate.

Clauses Amended:Procedure: All