| Technology Policies, Standards, and Procedures Policy |
POL-01 was 101 |
1. Policies on Policies |
Policies |
| Naming Convention Standard |
POL-01-01-S was 101.1 |
1. Policies on Policies |
Standards |
| Technology Policies and Standards Waiver Procedure |
POL-01-01-PR was 103.01 |
1. Policies on Policies |
Procedures |
| Technology Policy & Standard Waiver Request Standard |
POL-01-02-S was 103 |
1. Policies on Policies |
Standards |
| Technology Portfolio Foundation |
MGMT-01 was 112 |
2. Management & Governance |
Policies |
| Technology Portfolio Foundation - Applications Standard |
MGMT-01-01-S was 112.10 |
2. Management & Governance |
Standards |
| Application Guidelines |
MGMT-01-0-1-G |
2. Management & Governance |
Guidelines |
| Technology Portfolio Foundation - Infrastructure |
MGMT-01-02-S was 112.20 |
2. Management & Governance |
Standards |
| Managing Information Technology Portfolios Standards - Projects |
MGMT-01-03-S was 112.30 |
2. Management & Governance |
Standards |
| Technology Business Management (TBM) |
MGMT-02 was 113 |
2. Management & Governance |
Policies |
| TBM IT Expenditure Data Provision Standard |
MGMT-02-01-S was 113.10 |
2. Management & Governance |
Standards |
| TBM Taxonomy |
MGMT-02-02-S was 113.30 |
2. Management & Governance |
Standards |
| TBM Reporting Solution Standard |
MGMT-02-03-S was 113.40 |
2. Management & Governance |
Standards |
| Business Application/System Governance Policy |
MGMT-03 was 114 |
2. Management & Governance |
Policies |
| Administrative and Financial System Investment Approval |
EA- 122 |
3. Enterprise Architecture |
Policies |
| Identity Management User Authentication Standard |
EA - 183.20.10 |
3. Enterprise Architecture |
Standards |
| Enterprise Service: Enterprise Business Processes for Internal Identity Management |
EA 185.10 |
3. Enterprise Architecture |
Policies |
| Statewide Migration to Enterprise Cloud Email Services |
EA - 310 |
3. Enterprise Architecture |
Policies |
| Enterprise Architecture Program Policy |
EA-01 |
3. Enterprise Architecture |
Policies |
| Criteria for Developing Principles for Decision Making |
EA-01-01-S |
3. Enterprise Architecture |
Standards |
| Computing and Telecommunication Architectural Standards – Internet Domain Name Standards |
EA-01-01-S was 171.10 |
3. Enterprise Architecture |
Standards |
| Online File Storage Guidance |
EA-01-01-G was 171.01.G |
3. Enterprise Architecture |
Guidelines |
| Enterprise Data Standards Framework |
EA-01-02-S was 182.10.10 |
3. Enterprise Architecture |
Standards |
| EA Domain Standard |
EA-01-02-S |
3. Enterprise Architecture |
Standards |
| Software Quality Best Practices Guideline |
EA-01-02-G was 171.02 |
3. Enterprise Architecture |
Guidelines |
| Interim Guidelines for Purposeful and Responsible Use of Generative Artificial Intelligence (AI) in Washington State Government |
EA-01-03-G was 171.03.G |
3. Enterprise Architecture |
Guidelines |
| Email Address Naming Standard |
EA-01-04-S |
3. Enterprise Architecture |
Standards |
| Establishing an Enterprise Service Policy |
EA-02 was 185 |
3. Enterprise Architecture |
Policies |
| Enterprise Service: Cloud Highway Standard |
EA-02-01-S |
3. Enterprise Architecture |
Standards |
| Establishing an Enterprise Service Proposal |
EA-02-01-PR was 185.05 |
3. Enterprise Architecture |
Procedures |
| Enterprise Service: IP Address Management |
EA-02-02-S was 185.20 |
3. Enterprise Architecture |
Standards |
| Data Center Investments |
EA-02-03-S was 184 |
3. Enterprise Architecture |
Standards |
| Innovation Exemption Policy |
EA-03 was 202 |
3. Enterprise Architecture |
Policies |
| Innovation Exemption - Appendix A: Innovation Exemption Criteria |
EA-03-01-S was 202a |
3. Enterprise Architecture |
Standards |
| Internet Protocol Version 6 (IPv6) Implementation Policy |
EA-04 was 300 |
3. Enterprise Architecture |
Policies |
| IPv6 Implementation Standard |
EA-04-01-S |
3. Enterprise Architecture |
Standards |
| IPv6 Guidelines |
EA-04-01-G |
3. Enterprise Architecture |
Guidelines |
| Washington State Cybersecurity Program Policy |
SEC-01 |
4. IT Security |
Policies |
| Security Principles Guideline |
SEC-01-01-G |
4. IT Security |
Guidelines |
| Security Assessment and Authorization Policy |
SEC-02 was 141.10(1.2.1,1.5) |
4. IT Security |
Policies |
| Application Security Standard |
SEC-02-01-S was 141.10 (7.1-7.5) |
4. IT Security |
Standards |
| IT Security and Privacy Awareness Training Policy |
SEC-03 was 141.10 (1.4, 2.1, 4.5) |
4. IT Security |
Policies |
| Asset Management Policy |
SEC-04 was 141.10 (8.2) |
4. IT Security |
Policies |
| Data Backup and Recovery Standard |
SEC-04-01-S was 141.10 (8.4) |
4. IT Security |
Standards |
| Media Handling and Data Disposal Best Practices |
SEC-04-01-G was 141.10 G |
4. IT Security |
Guidelines |
| Media Sanitization and Disposal Standard |
SEC-04-02-S was 141.10 (8.4) |
4. IT Security |
Standards |
| Configuration Management Standard |
SEC-04-03-S was 141.10 (5.1.1, 5.6.2) |
4. IT Security |
Standards |
| Firewall Standard |
SEC-04-04-S was 141.10 (5.1.2) |
4. IT Security |
Standards |
| Network Security Standard |
SEC-04-05-S was 141.10 5.1-5.4 |
4. IT Security |
Standards |
| Mobile Device Security Standard |
SEC-04-06-S was 141.10 (5.8) |
4. IT Security |
Standards |
| Non-Agency Issued Device Security Standard |
SEC-04-07-S |
4. IT Security |
Standards |
| Unsupported Technology Retirement |
SEC-04-08-S |
4. IT Security |
Standards |
| Endpoint Detection and Response Standard |
SEC-04-09-S was 141.10 (5.7) |
4. IT Security |
Standards |
| Change Management Policy |
SEC-05 was 141.10 (8.1) |
4. IT Security |
Policies |
| Access Control Policy |
SEC-06 was 141.10 (6.1) |
4. IT Security |
Policies |
| Identification and Authentication Security Standard |
SEC-06-01-S was 141.10 6.2, 6.3 |
4. IT Security |
Standards |
| Remote Access Standard |
SEC-06-02-S was 141.10 (6.5) |
4. IT Security |
Standards |
| Physical and Environmental Protection Policy |
SEC-07 was 141.10 (3) |
4. IT Security |
Policies |
| Data Sharing Policy |
SEC-08 was 141.10 (4.2) |
4. IT Security |
Policies |
| Data Classification Standard |
SEC-08-01-S was 141.10 (4.1) |
4. IT Security |
Standards |
| Encryption Standard |
SEC-08-02-S was 141.10 (4.3,4.4) |
4. IT Security |
Standards |
| IT Security Audit and Accountability Policy |
SEC-09 was 141.1- (1.5d-1.6) |
4. IT Security |
Policies |
| Security Logging Standard |
SEC-09-01-S was 141.10 (10) |
4. IT Security |
Standards |
| IT Security Incident Response Policy |
SEC-10 was 141.10 (11) and 143 |
4. IT Security |
Policies |
| Traffic Light Protocol |
SEC-10-01-S |
4. IT Security |
Standards |
| Information Security Risk Management Policy |
SEC-11 was 141.10, 1.2 |
4. IT Security |
Policies |
| Risk Assessment Standard |
SEC-11-01-S was 141.10 (1.2-1.3) |
4. IT Security |
Standards |
| Electronic Signature Guidelines |
SEC-11-01-G was 141.10 |
4. IT Security |
Guidelines |
| Vulnerability Management Standard |
SEC-11-02-S was 141.10 (5.5, 5.6) |
4. IT Security |
Standards |
| Information Technology Disaster Recovery Planning Policy |
SEC-12 was 151 |
4. IT Security |
Policies |
| International Travel Technology Policy |
SEC-13 was 141.101 |
4. IT Security |
Policies |
| International Travel Technology Standard |
SEC-13-01-S was 141.101 |
4. IT Security |
Standards |
| IT Investments - Approval and Oversight Policy |
PM-01 was 121 |
5. Project Management |
Policies |
| Project Go-Live Readiness Decision Governance |
PM-01-01-S was 121.10 |
5. Project Management |
Standards |
| IT Investments Approval and Oversight Procedure |
PM-01-01-PR was 121.PR |
5. Project Management |
Procedures |
| Managing Information Technology Projects - Critical Indicators of Project Performance |
PM-01-01-G was 131d |
5. Project Management |
Standards |
| IT Project Charter Standard |
PM-01-02-S was 121.20 |
5. Project Management |
Standards |
| Project Characteristics by Tier Standard |
PM-01-03-S was 121.3 |
5. Project Management |
Standards |
| Tiered Oversight and Reporting Standard |
PM-01-04-S was 121.4 |
5. Project Management |
Standards |
| Feasibility Study for IT Investments |
PM-01-05-S was 121.5 |
5. Project Management |
Standards |
| IT Investment Plan Standard |
PM-01-06-S was 121.6 |
5. Project Management |
Standards |
| Project Quality Assurance Policy |
PM-03 |
5. Project Management |
Policies |
| Minimum Qualifications for Quality Assurance Providers |
PM-03-01-S was 131.10 |
5. Project Management |
Standards |
| Providing Quality Assurance for Information Technology Projects - Principles of Quality Assurance Guideline |
PM-03-01-G was 132a |
5. Project Management |
Guidelines |
| Minimum Project QA Activities-Readiness Assessment |
PM-03-02-S |
5. Project Management |
Standards |
| Minimum Project QA Activities |
PM-03-03-S |
5. Project Management |
Standards |
| Open Data Planning |
DATA-01 was 187 |
6. Data Management |
Policies |
| Open Data Planning for Agencies |
DATA-01-01-G |
6. Data Management |
Guidelines |
| Data Registry |
DATA-01-02-S was 182.10.20 |
6. Data Management |
Standards |
| Metadata Standard |
DATA-01-02-S was 187.10 |
6. Data Management |
Standards |
| Open Data: What Data to Publish |
DATA-01-02-G |
6. Data Management |
Guidelines |
| State Archives Records and Cloud Storage Guidelines |
DATA-01-03-G |
6. Data Management |
Guidelines |
| Open Data Definitions |
DATA-01-04-G |
6. Data Management |
Guidelines |
| Geospatial Data Management Policy |
DATA-02 was 160.00 |
6. Data Management |
Policies |
| Geodetic Control Data Standard |
DATA-02-01-S was 161.01 |
6. Data Management |
Standards |
| Geospatial Technology Policy and Standards Procedure |
DATA-02-01-PR was 162.00 |
6. Data Management |
Procedures |
| Hydrography Data Standard |
DATA-02-02-S was 161.03 |
6. Data Management |
Standards |
| Web Mapping Services Publication Standard |
DATA-02-03-S was 161.06 |
6. Data Management |
Standards |
| NG9-1-1 Geospatial Data Standard |
DATA-02-05-S was 161.07 |
6. Data Management |
Standards |
| Geospatial Data Standards (FGDC) |
DATA-02-07-S was 161.04 |
6. Data Management |
Standards |
| Privacy and Data Protection Policy |
DATA-03 |
6. Data Management |
|
| Digital Accessibility Policy |
USER-01 |
7. End User |
Policies |
| Digital Accessibility Standard |
USER-01-01-S |
7. End User |
Standards |
| Acceptable Use Policy |
USER-02 was 141.10 (2.10) |
7. End User |
Policies |
| Mobile Device Usage Policy |
USER-03 was 191 |
7. End User |
Policies |