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 .. 43 CM Configuration 49 CP Contingency Planning .. 57 DI Data Quality and Integrity .. 66 DM Data Minimization and Retention .. 68 IA Identification and Authentication .. 71 IP Individual Participation and Redress .. 79 IR Incident Response .. 82 MA Maintenance.
The control catalog specifies the minimum information security requirements that state organizations must use to provide the appropriate levels of information security according to risk levels. The control catalog specifies the purpose, levels of risk, implementation overview ,and implementation examples for each control activity.
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