Transcription of Security Control Standards Catalog V1
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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.
2. Access control procedures [Assignment: organization-defined frequency]. IMPLEMENTATION STATE Each state organization shall create, distribute, and implement an account management policy which defines the rules for establishing user identity, administering user accounts, and establishing and monitoring user access to information resources.
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