Policy Title Number Chapter Type
Enterprise Service: Cloud Highway Standard EA-02-01-S 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
Commonly Used Software Product Retirement Policy EA-04 was 186 3. Enterprise Architecture Policies
Securing Information Technology Assets Standards (Parts Rescinded) SEC-0 - 141.10 4. IT Security Standards
Securing Information Technology Assets SEC-01 was 141 4. IT Security Policies
Security Assessment and Authorization Policy SEC-02 was 141.10(1.2.1,1.5) 4. IT Security Policies
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 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
Change Management Policy SEC-05 was 141.10 (8.1) 4. IT Security Policies
Remote Access Standard SEC-05-02-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 Sharing Agreement Implementation Guidance SEC-08-01-G was 141.10 4. IT Security Guidelines
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
Audit and Accountability Policy SEC-09 was 141.1- (1.5d-1.6) 4. IT Security Policies
IT Security Incident Communication SEC-10 was 143 4. IT Security Policies
IT Security Incident Communications - US-CERT Traffic Light Protocol SEC-10-02-S 143a 4. IT Security Standards
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
IT Security Risk Threatscape SEC-11-01-S was 141.10b 4. IT Security Standards
Vulnerability Management Standard SEC-11-02-S was 141.10 (5.5, 5.6) 4. IT Security Standards
Media Handling and Data Disposal Best Practices SEC-04-01-G was 141.10 G 4. IT Security Guidelines
Electronic Signature Guidelines SEC-11-01-G was 141.10 4. IT Security Guidelines
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
Information Technology Disaster Recovery Planning SEC-12 was 151 4. IT Security Policies
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
Security Logging Standard SEC-09-01-S
Non-Agency Issued Device Security Standard SEC-04-07-S 4. IT Security Standards
Application Security Standard SEC-02-01-S WAS 141.10 (7.1-7.5) 4. IT Security Standards
Mobile Device Security Standard SEC-04-06-S WAS 141.10 (5.8) 4. IT Security Standards