IT Investments Approval and Oversight Procedure |
121.PR Now PM-01-01-PR |
Project Management |
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Standards |
Administrative and Financial System Investment Approval |
122 |
Enterprise Architecture |
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Policies |
Managing Information Technology Projects |
131 |
Project Management |
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Policies |
Critical Indicators of Project Performance (131 Appendix D) |
131d |
Portfolio Management |
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Guidelines |
Project Quality Assurance |
132 Now PM-03 |
Project Management |
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Policies |
Minimum Qualifications for Project Quality Assurance Providers |
132.10 Now PM-03-01-S |
Project Management |
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Standards |
Minimum Project Quality Assurance Activities - Readiness Assessment (Standard) |
132.20 Now PM-03-02-S |
Project Management |
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Standards |
Minimum Project Quality Assurance Activities |
132.30 Now PM-03-03-S |
Project Management |
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Standards |
Principles of Quality Assurance Guideline |
132a Now PM-03-01-G |
Project Management |
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Guidelines |
Securing Information Technology Assets |
141 |
Security |
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Policies |
Audit and Accountability Standard |
141.1- (1.5d-1.6) NOW SEC-09 |
Security |
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Policies |
Securing Information Technology Assets Standards (Parts Rescinded) |
141.10 |
Security |
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Standards |
Risk Assessment Standard |
141.10 (1.2-1.3) Now SEC-11-01-S |
Security |
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Standards |
IT Security and Privacy Awareness Training Policy |
141.10 (1.4, 2.1, 4.5) NOW SEC-03 |
Security |
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Policies |
Acceptable Use Policy |
141.10 (2.10) Now USER-02 |
End User |
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Policies |
Physical and Environmental Protection Policy |
141.10 (3) NOW SEC-07 |
Security |
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Policies |
Data Classification Standard |
141.10 (4.1) Now SEC-08-01-S |
Security |
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Standards |
Data Sharing Policy |
141.10 (4.2) Now SEC-08 |
Security |
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Policies |
Encryption Standard |
141.10 (4.3,4.4) Now SEC-08-02-S |
Security |
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Standards |
Configuration Management Standard |
141.10 (5.1.1, 5.6.2) Now SEC-04-03-S |
Security |
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Policies |