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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 .. 29 AU Audit and Accountability .. 32 CA Security Assessment and Authorization .. 43 CM Configuration 49 CP Contingency Planning .. 57 DI Data Quality and Integrity .. 66 DM Data Minimization and Retention.

education institutions (subsequently referred to as state organizations) specific guidance for implementing security controls in a format that easily aligns with the National Institute of Standards and Technology Special Publication 800-53 Version 4 (NIST SP 800-53 Rev. 4).

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