Status and Details

Status and Details

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

Computer Systems Implementation Policy

Status Current
Effective Date 12th April 2017
Review Date 12th April 2019
Approval Authority Vice-Chancellor and President
Approval Date 11th April 2017
Expiry Date To Be Advised
Unit Head Kerry Holling
Chief Information and Digital Officer
45701021
Author Anita King
IT Assurance Specialist
45701708
Enquiries Contact Anita King
IT Assurance Specialist
45701708

Summary of Changes from Previous Version

12 April 2019 – Preliminary review completed – a full review is currently underway.


This policy has an updated title, in order to better clarify intent and scope. The process has been updated to reflect the current practice. The policy introduces the Risk and Compliance Workbook.



Clauses Amended:Policy: All