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Security Control Standards Catalog V1

Security Control Standards Catalog Version Texas Department of Information Resources 2/26/2016 Texas Department of Information Resources | Office of the Chief Information Security Officer ii Security Control Standards Catalog Contents About the Security Control Standards Catalog .. 1 Document Life Cycle .. 1 Revision History .. 2 Scope .. 2 Exceptions .. 2 Control Details and Sample Format .. 2 Notes on the Control Details and Sample Format .. 2 Security Controls Standards .. 4 AC Access Control .. 4 AP Authority and Purpose .. 21 AR Accountability, Audit, and Risk Management .. 23 AT Awareness and Training.

organizations, the required controls in the controls catalog will be phased in over a period of three years, with no new controls in the first year. Additionally, new controls will be implemented with a “required by date not to exceed 18 months,” after which, all state organizations must adhere to the new standard.

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