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 |
Policies |
Technology Policy & Standard Waiver Request Standard |
POL-01-02-S was 103 |
1. Policies on Policies |
Policies |
Technology Policies and Standards Waiver Procedure |
POL-01-01-PR was 103.01 |
1. Policies on Policies |
Procedures |
Technology Portfolio Foundation |
MGMT-01 was 112 |
2. Management & Governance |
Policies |
Technology Portfolio Foundation - Applications |
MGMT-01-01-S was 112.10 |
2. Management & Governance |
Standards |
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 |
Application Guidelines |
MGMT-01-0-1-G |
2. Management & Governance |
Guidelines |
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 |
Policies |
Business Application/System Governance Policy |
MGMT-03 was 114 |
2. Management & Governance |
Policies |
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 |
Email Address Naming Standard |
EA-01-02-S was 182.20.10 |
3. Enterprise Architecture |
Standards |
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 |
Establishing an Enterprise Service Policy |
EA-02 was 185 |
3. Enterprise Architecture |
Policies |
Establishing an Enterprise Service Proposal |
EA-02-01-PR was 185.05 |
3. Enterprise Architecture |
Procedures |
Enterprise Service: Cloud Highway Standard |
EA-02-01-S |
3. Enterprise Architecture |
Standards |
Enterprise Service: IP Address Management |
EA-02-02-S was 185.20 |
3. Enterprise Architecture |
Policies |
Data Center Investments Policy |
EA-02-03-S was 184 |
3. Enterprise Architecture |
Policies |
Enterprise Service: Enterprise Business Processes for Internal Identity Management |
EA 185.10 |
3. Enterprise Architecture |
Policies |
Identity Management User Authentication Standard |
EA - 183.20.10 |
3. Enterprise Architecture |
Standards |
Statewide Migration to Enterprise Cloud Email Services |
EA - 310 |
3. Enterprise Architecture |
Policies |
Administrative and Financial System Investment Approval |
EA- 122 |
3. Enterprise Architecture |
Policies |
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 Guidelines |
EA-02-03-01-G |
3. Enterprise Architecture |
Guidelines |
Personal Computer (PC) Procurement Policy |
EA - 201 |
3. Enterprise Architecture |
Policies |
PC Procurement Guideline |
EA - 201.10 |
3. Enterprise Architecture |
Guidelines |
Personal Computer (PC) Procurement Policy - Appendix A: Considerations Affecting PC Procurement Decisions |
EA - 201a |
3. Enterprise Architecture |
Guidelines |
Data Registry |
DATA-01-02-S was 182.10.20 |
3. Enterprise Architecture |
Standards |
Commonly Used Software Product Retirement Policy |
SEC-04-08-S was 186 |
4. IT Security |
Policies |
Commonly Used Software Product Standard |
EA-04-01-S was 186.10 |
4. IT Security |
Standards |
Computing and Telecommunication Architectural Standards – Internet Domain Name Standards |
EA-01-01-S was 171.10 |
3. Enterprise Architecture |
Standards |
Software Quality Best Practices Guideline |
EA-01-02-G was 171.02 |
3. Enterprise Architecture |
Guidelines |
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-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 |
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 |
Information Security Risk Management Policy |
SEC-11 was 141.10, 1.2 |
4. IT Security |
Policies |
Information Security 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 |
IT Investments - Approval and Oversight Policy |
PM-01 was 121 |
5. Project Management |
Policies |
IT Investments Approval and Oversight Procedure |
PM-01-01-PR was 121.PR |
5. Project Management |
Procedures |
Project Go-Live Readiness Decision Governance |
PM-01-01-S was 121.10 |
5. Project Management |
Standards |
Project Characteristics by Tier Standard |
PM-01-03-S was 121.3 |
5. Project Management |
Standards |
IT Project Charter Standard |
PM-01-02-S was 121.20 |
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 |
Managing Information Technology Projects |
PM-02 was 131 |
5. Project Management |
Policies |
Managing Information Technology Projects - Critical Indicators of Project Performance |
PM-01-01-G was 131d |
5. Project Management |
Standards |
Project Quality Assurance Policy |
PM-03 was 132 |
5. Project Management |
Policies |
Providing Quality Assurance for Information Technology Projects - Principles of Quality Assurance Guideline |
PM-03-01-G was 132a |
5. Project Management |
Guidelines |
Minimum Qualifications for Quality Assurance Providers |
PM-03-01-S was 131.10 |
5. Project Management |
Standards |
Minimum Project QA Activities - Readiness Assessment |
PM-03-02-S was 132.20 |
5. Project Management |
Standards |
Minimum Project Quality Assurance Activities |
PM-03-03-S was 132.30 |
5. Project Management |
Standards |
Open Data Planning |
DATA-01 was 187 |
6. Data Management |
Policies |
Open Data Definitions |
DATA-01-01-G |
6. Data Management |
Guidelines |
Open Data: What Data to Publish |
DATA-01-02-G |
6. Data Management |
Guidelines |
Open Data Planning for Agencies |
DATA-01-03-G |
6. Data Management |
Guidelines |
Metadata Standard |
DATA-01-02-S was 187.10 |
6. Data Management |
Standards |
State Archives Records and Cloud Storage Guidelines |
DATA-01-04-G |
6. Data Management |
Guidelines |
Geospatial Data Management Policy |
DATA-02 was 160.00 |
6. Data Management |
Policies |
Information Technology Disaster Recovery Planning Policy |
SEC-12 was 151 |
4. IT Security |
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 |
Geospatial Data Standards (FGDC) |
DATA-02-03-S was 161.04 |
6. Data Management |
Standards |
Web Mapping Services Publication Standard |
DATA-02-04-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 |
Accessibility Policy |
USER-01 was 188 |
7. End User |
Policies |
Minimum Accessibility Standard |
USER-01-01-S was 188.10 |
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 |
IPv6 Implementation Standard |
EA-04-01-S |
3. Enterprise Architecture |
Standards |
Security Logging Standard |
SEC-09-01-S was 141.10 (10) |
4. IT Security |
Standards |
Access Control Policy |
SEC-06 was 141.10 (6.1) |
4. IT Security |
Policies |
Network Security Standard |
SEC-04-05-S was 141.10 5.1-5.4 |
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 |
Non-Agency Issued Device Security Standard |
SEC-04-07-S |
4. IT Security |
Standards |
Privacy and Data Protection Policy |
DATA-03 |
6. Data Management |
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