| Date | Page | Action | User | Comment | Action |
|---|---|---|---|---|---|
| Fri 29 of Jan, 2010 15:58 CST | System and Data Backups | Updated | rdickey | [approved by rdickey] | |
| Fri 15 of Jan, 2010 12:01 CST | Related City Policies | Updated | rdickey | ||
| Fri 15 of Jan, 2010 15:57 CST | Merchant Card Policy | Updated | rdickey | [approved by rdickey] | |
| Wed 08 of Dec, 2010 14:10 CST | Application Lifecycle Management | Updated | rdickey | [approved by admin] | |
| Wed 08 of Dec, 2010 13:56 CST | Web Site Purpose and Quality Policy | Updated | rdickey | [approved by admin] | |
| Thu 09 of Dec, 2010 09:26 CST | Data Backups | Updated | rdickey | [approved by admin] | |
| Sun 31 of Jan, 2010 15:33 CST | Vulnerability Identification | Created | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 15:33 CST | Vulnerability Identification | Updated | rdickey | [approved by rdickey] | |
| Thu 14 of Jan, 2010 17:45 CST | IT Security and Control | Created | rdickey | [approved by rdickey] | |
| Thu 14 of Jan, 2010 17:45 CST | IT Security and Control | Updated | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 01:11 CST | Patch Management | Created | rdickey | [approved by rdickey] | |
| Sun 31 of Jan, 2010 01:11 CST | Patch Management | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 00:33 CST | Security Awareness Training | Updated | rdickey | [approved by rdickey] | |
| Thu 21 of Jan, 2010 15:08 CST | IT Budget | Created | rdickey | created from structure | |
| Tue 26 of Jan, 2010 14:04 CST | Technical Security | Created | rdickey | [approved by rdickey] | |
| Tue 26 of Jan, 2010 14:04 CST | Technical Security | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Created | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:25 CST | Vendor and Third Party System Access | Updated | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:22 CST | Physical Access to Computer Systems | Created | rdickey | [approved by rdickey] | |
| Mon 01 of Feb, 2010 08:22 CST | Physical Access to Computer Systems | Updated | rdickey | [approved by rdickey] | |
| Wed 08 of Dec, 2010 13:47 CST | IT Security Testing and Assessment | Updated | rdickey | [approved by admin] | |
| Thu 21 of Jan, 2010 15:15 CST | DRAFT-Description of IT Budget Expens... | Updated | rdickey | ||
| Mon 05 of Apr, 2010 08:38 CDT | DRAFT-Social Website Use 2 | Removed last version | rdickey | [approved by rdickey] [rollback version 2] | |
| Tue 19 of Oct, 2010 23:00 CDT | Project Initiation | Created | rdickey | created from structure |