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

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 18th June 2019 This is the date on which this version of the document came into effect.
Review Date 18th June 2021 The next review of this document is scheduled to commence on this date.
Approval Authority Chief Information Officer The noted authority approved this is version of the document.
Approval Date 17th June 2019 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive Anthony Molinia
Chief Information Officer
+61 49138713
This is the senior officer with responsibility for the document.
Enquiries Contact Information Security Team General enquiries should be directed to the officer/area listed.

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