All Security Standards

SS-08-001 - Appropriate Use and Monitoring

Standards for appropriate use and monitoring of IT resources

SS-08-002 - Classification of Personal Information

Standards for categorizing personal information

SS-08-003 - Data Security - Electronic Records

Electronic records are 1)relied upon as official records and 2) must adhere to records retention requirements and 3) must be protected from unauthorized destruction, modification or disclosure.

SS-08-004 - Incident Response and Reporting

Requirements for information security incident response and reporting

SS-08-005 - Information Security Infrastructure

Requirements for creating an information security program and infrastructure

SS-08-006 - Information Security Management Organization

Minimum standards for an information security management organization

SS-08-007 - Password Security

Establishes standards for protecting passwords

SS-08-008 - Strong Password Use

Establishes standards for creating and using strong passwords

SS-08-009 - Electronic Communications Accountability

Fixes accountability for content and transfer of information through electronic communications

SS-08-010 - Authorization and Access Management

Requires managed access to state facilities and information resources

SS-08-011 - Email Use and Protection

Standards for appropriate use and security of email

SS-08-012 - Security Education and Awareness

Requires all employees and contractors to attend annual security awareness training

SS-08-013 - Third-Party Security Requirements

Establishes security requirements for conducting business with contractors, outsourcing vendors and/or other third-parties

SS-08-014 - Data Categorization - Impact Level

Impact Level definitions and standards of information assets

SS-08-015 - Facilities Security

Incorporates facilities security into overall protection of IT assets

SS-08-016 - Computer Operations Center Security

Minimum security requirements for computer operations centers

SS-08-017 - Personnel Identity Verification and Screening

Standards for verifying identities of state personnel and contractors

SS-08-025 - System Lifecycle Management

Requires a formal lifecycle management program for systems in development or operations

SS-08-026 - Operational Change Control

Requires that changes to operational systems be controlled and monitored

SS-08-027 - Systems Operations Documentation

Requires agencies to document system operational procedures

SS-08-028 - System Security Plans

Requires data and system owners to create and maintain system security plans

SS-08-031 - Separate Production and Development Environments

Establishes requirements for separating operational environments from test/development environments

SS-08-032 - System Implementation and Acceptance

Requires agencies to establish criteria for accepting a system from development to operations

SS-08-033 - Malicious Code Incident Prevention

Establishes controls to protect systems against malicious software

SS-08-034 - Surplus Electronic Media Disposal

Establishes statewide standard on disposition of surplus electronic media

SS-08-035 - Media Sanitization - Vendor Return

Establishes standards for sanitization and disposal of all electronic media subject to vendor return

SS-08-036 - Log Management Infrastructure

Requires monitoring and analyzing systems logs to record events and detect anomalies

SS-08-037 - Teleworking and Remote Access

Security requirements for telework and remote access to state information systems

SS-08-038 - Secure Remote Access

Requires protection of systems from risks associated with remote access

SS-08-039 - Wireless and Mobile Computing

Minimum security requirements for wireless network implementation

SS-08-040 - Cryptographic Controls

Minimum requirements for the use of cryptographic controls

SS-08-041 - Risk Management Framework

Adopts the NIST risk management framework

SS-08-042 - Independent Security Assessments

Requires IT systems to be assessed by an independent third-party

SS-08-043 - Media Protection and Handling

media

SS-08-044 - Outsourced IT Services and Third-Party Interconnections

Requires third-party adherence to established State security requirements

SS-08-045 - Contingency Planning

Requires plans to sustain or recover/restore critical operations in the event of a system disruption or disaster

SS-08-046 - Disaster Recovery - System Backup

Requires backup and recovery procedures for critical software and data

SS-08-047 - Network Security - Boundary Protection

Requires network boundary protection

SS-08-048 - Network Access and Session Controls

Requires control and monitoring of network sessions

SS-08-049 - Web and E-Commerce Security

Requires control and management of web services

SS-08-053 - Information Technology Reporting

Annual reporting requirements

SS-12-001 - Privacy in the Workplace

No expectation of privacy shall be assumed when accessing non-public State information resources and assets

SS-12-002 - Non-State Technology and Computing Devices

Rules of appropriate use and all other governance regarding information and data security apply to non-State issued technology devices used to access non-public State information and technology resources

SS-15-002 - Data Storage Location

Requires all data to be processed, stored, transmitted and disposed in the geographical United States

SS-17-001 - Information Security Controls Standard

In accordance with the Information Security Control Policy, each agency operating within a shared-service environment is responsible for ensuring that applicable NIST 800-53 (rev. 4) security controls are implemented and operated effectively. This standard establishes responsibilities for security controls per application and/or system operating within a shared-services environment.

SS-17-002 - IP Blocking Standard

Establishes criteria for blocking network traffic from IP addresses and IP address ranges at the boundary of the state network.

SS-19-001 - Personal Identification Verification (PIV) Cards

Specifies a reliable PIV system within which a common identity credential can be used to verify a claimed identity and to gain physical and logical access to state controlled facilities and information systems.

SS-19-002 - Digital Security Standard SS-19-002

Establish a common set of security protocols across all State digital properties (i.e. agency web pages)  to ensure the protection of sensitive information.