Transcription of Security Control Standards Catalog V1 - Texas
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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.
SECURITY CONTROL STANDARDS CATALOG | ABOUT THE CATALOG 3 . PRIORITY is useful for ensuring that more fundamental controls are implemented first. Controls that existed in the previous version of TAC 202 are required upon adoption by the DIR Board of the new rule and catalog. Other NIST controls that were not required under the previous TAC 202 ...
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Standards for Internal Control in, Internal control, Internal, STAFF AUDIT PRACTICE ALERT NO, Of internal control, Standards, INTERNAL CONTROL STANDARDS, Internal Control Framework, Internal Control Questionnaire and Assessment, Of internal, Control, Communicating Internal Control Related Matters, Internal Control — Integrated Framework, Internal Control—Integrated Framework