Document Information
- Reference: LASER IGT PROC
- Category: ISMS Documents
- Title: Project Proposal
- Purpose: Proposal for initiating a new LASER project
- Version: 1.5
- Status: Approved, External
- Owner: LASER Information Governance Management Group
- Author: Data Analytics Team
- Document Author: ________
- Compliance: ISO 27001 for scope defined in ISMS 0 Mandatory Clauses
- Review plan: Annually
- Related Documents: University of Leeds Information Protection Policy ISMS 0 Mandatory Clauses
Version History
| Version | Date | Change description |
|---|---|---|
| 0.1 | 27/06/2016 | Initial version |
| 1.0 | 20/10/2016 | Submitted for sign off |
| 1.1 | 17/05/2018 | Revised styling and template |
| 1.2 | 23/04/2020 | Restructure sections; update wording; add security tiering; expand DAT involvement |
| 1.3 | 03/03/2021 | Removed IRC branding |
| 1.4 | 30/04/2021 | Added Type C reqs section |
| 1.5 | 10/09/2022 | Remove IRC links from Header reference table |