System Offices Security Control Standards and Procedures

The following standards and procedures guide the System Offices IT organization and other Texas A&M System Offices in execution of information security and compliance activities.

They only apply to the System Offices.

These standards supplement Texas A&M System policies and the System’s Cybersecurity Control Standards.

Number	Standard/SAP	Document Link
Accessibility
29.01.99.S0.01	SAP	Web Accessibility and Usability Procedures

Security
	Standard	Acceptable Use
	Standard	Account Management
	Standard	Administrator and Special Access
	Standard	Authorized Software
	Standard	Backup and Recovery
	Standard	Change Management
	Standard	Data Breach Reporting
	Standard	Data Classification and Data Protection
	Standard	Disaster Recovery
	Standard	Employee Instant Messaging
	Standard	Encryption of Confidential and Sensitive Information
	Standard	Exclusions from Controls and Risk Management
	Standard	Incident Management
	Standard	Internet and Intranet Usage
	Standard	Intrusion Detection
	Standard	Malicious Code
	Standard	Network Configuration
	Standard	Password Authentication
	Standard	Peer-To-Peer Networking Usage
	Standard	Physical Access
	Standard	Portable Device Usage
	Standard	Privacy
	Standard	System Development Life Cycle
	Standard	Security Awareness Training
	Standard	Security Monitoring
	Standard	Security Risk Assessment
	Standard	Security Surveillance
	Standard	Server Hardening
	Standard	Unauthorized Access Notice
	Standard	Vendor Access
	Standard	Web Accessibility
	Standard	Wireless Access

System Offices Security Control Standards and Procedures

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