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.
[Date which requirement will become effective. Note: Only “Low” baseline controls are mandatory for all systems. Other controls may be applicable based on the state organization risk assessment] CONTROL DESCRIPTION [Detailed NIST 800-53 Rev. 4 Control (MOD) control description] IMPLEMENTATION STATE
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