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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 .

defines the rules for establishing user identity, administering user accounts, and establishing and monitoring user access to information resources. STATE ORGANIZATION [To be determined] COMPARTMENT [To be determined] EXAMPLE The organization has a documented, accepted written policy and procedure.

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