Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert.  To the right, a brief summary of the changes between this and the previous version is provided.

Information Security Operations Management Manual

Status Current
Effective Date 18th June 2019
Review Date 18th June 2021
Approval Authority Chief Information Officer
Approval Date 17th June 2019
Expiry Date Not Applicable
Enquiries Contact Information Security Team

Summary of Changes from Previous Version

3 June 2021:  Clause 20e added.  Approved by Chief Information Officer.


30 March 2021: Definition of Information Owner updated to reflect College rather than Faculty. Administrative amendment, approved by University Secretary.


22 March 2021: Definition of “University business” updated. Approved as administrative amendment by University Secretary.


16 Dec 2020:  Administrative amendment – changed reference to IT Security Team to Information Security Team.  Clause 65 updated to reflect IT Services current organisational structure. Approved by University Secretary.


2 July 2020: UON changed to University. Approved Director, Assurance Services.


Full review conducted.



Clauses Amended:Procedure: All