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Version | Date | Description | Author | Approved by |
1.0 | 2017-11-02 | Initial Version | Tony Erskine | |
1.1 | 2018-08-22 | Review / Minor Updates | Tony Erskine | |
1.2 | 2018-10-19 | Review / Minor Updates | Tony Erskine | |
1.3 | 2019-12-05 | Security Awareness Training Requirement | Luke Rettstatt | |
1.4 | 2020-03-17 | AWS Security References Multi Factor Authentication | Luke Rettstatt | |
2.0 | 2020-04-07 | Access Control Policy Data Management Policy Roles and Responsibilities Background Check Requirement | Luke Rettstatt | |
2.1 | 2020-04-20 | Encryption Standards Secure Deletion Standards | Tony Erskine | |
2.2 | 2020-11-24 | Patching Standards | Tony Erskine | |
2.3 | 2020-12-01 | Review / Minor Updates | Luke Rettstatt | |
2.4 | 2021-03-11 | Annual Review | Tony Erskine | |
2.5 | 2022-03-20 | Annual Review | Tony Erskine | |
2.6 | 2022-07-06 | Update Job Titles | Tony Erskine | |
3.0 | 2023-03-15 | Converted to SOC Compliant Template | Ryan Heathcote | Luke Rettstatt |
3.1 | 2024-07-16 | Spelling and grammar improvements | Luke Rettstatt | Ryan HeathcoteLuke Rettstatt |