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Security Control Standards Catalog V1 - Texas

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.

The control catalog also provides an IMPLEMENTATION/STATE for each control that is or will be required. IMPLEMENTATION/STATE is meant to align the NIST 800-53 control with the minimum security required by the state. For state organizations that have stronger control requirements, either dictated by third-party regulation ...

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