Transcription of Security Control Standards Catalog V1 - Texas
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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.
• GROUP ID, GROUP TITLE, CONTROL ID, CONTROL TITLE The Group ID, Group Title, Control ID, and Control Titles are brought in directly from NIST SP 800-53, Rev 4. By maintaining this consistent mapping, state organizations can more easily map their controls to other regulatory schemes.
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