PSGs by Number

NIST Families with Georgia PSGs Referenced

To see the NIST control statements:  http://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf

Domain Name and SSL Certificate supplemental document for SA-03-007 Georgia.Gov Domain Name.

Guidelines for technology project management when there is greater than $1M investment

Guidelines for project financial management

Guidelines to Use Social Media

Guidelines for handling media used for data backup and for records archiving

Guidelines for website use and construction in GaGov

Guidelines for Statement of Responsibilities for a Project Integrator

Guidelines for seeking GTA's Endorsement of Technology

Guidelines for mobile device management

Provides guidance for using the enterprise service bus

In an effort to increase the success rate of large Information Technology initiatives, Georgia has established best practices for the planning and implementation of these investments.

The guideline necessary for State of Georgia projects to comply with Project Assurance schedule review criteria.

Guidance on the appropriate application of re-baselining techniques on complex IT projects within the State of Georgia.

Provides a set of certifications for statewide cybersecurity positions.

To provide state agencies and employees with detailed processes and procedures that will assist in working from a remote (virtual) environment.

Rules, Regulations and Procedures Governing the Acquisition and Use of Telecommunications Services and Equipment

Provides for sharing of data among agencies

Management of business data through its lifecycle

Establish the decision-making authority for large IT initiatives/projects (hereafter referred to as “IT Projects”) within the state enterprise.

ITIL is the basis for IT infrastructure management, service delivery and support

Establishes accountability for all hardware and software acquired using public funds

Defines appropriate use IT resources

Establishes the process for detecting and responding to security incidents

Commits the State of Georgia to protecting information systems and data from unauthorized disclosure, modification, use, or destruction

Establishes use of passwords as primary authentication mechanism

Establishes the State’s intent to rely on electronic data as a form of official record and adherence to proscribed records retention requirements

Each agency is responsible for establishing access control measures that limits access (logical and/or physical) to only those individuals that are authorized to obtain it.

Establishes a need to increase user security awareness through an awareness and training program

Provisions for third-party access to state facilities and information systems

Provides for inventory and classification of state data and information processing systems

Physical security is an essential element to the overall security of IT resources

Provides for identity verification of IT employees and contractors

Requirements for a formal change management process

Requirements for a formal IT lifecycle management program

Establishes requirements over outsourcing data processing facilities

Requires separation of production from development and test environments

Requires protections against malicious software

Requires log management practices

Requires protection from risks associated with remote access

Requires the use of cryptographic controls

Requires plans to maintain continuity of essential state government operations and services

Requirements protection of system media from unauthorized disclosure, modification, destruction or loss

Requires network security controls

Requires security controls on public facing systems

Agencies shall periodically review and continuously monitor the management, operational and technical security controls for all information systems to assess their effectiveness to determine the extent to which they are operating as intended and comply with federal, state, enterprise and agency s

Requires protection of information traversing networks

Requires a risk-based approach to information security management

Improves how security controls are managed within the State’s shared-service environment. The Security Control Policy addresses this business challenge by establishing clearer lines of delineation between security controls, ownership and the overall responsibility of execution.

Agencies shall use Multi-Factor authentication (MFA) for all network access to privileged accounts as outlined in NIST Special Publication 800-53 Revision 4 and required in federal regulatory requirements.

To provide guidance to State agencies on identifying, assessing, selecting and implementing risk management processes and controls throughout the enterprise to manage IT supply chain risk.

The purpose of an Enterprise Multi‐Factor Authentication (MFA) Policy is to enable a means of strong authentication for all users with access to information systems resources while ensuring ease of use and adoption for the user(s).

Governance of cloud-based provisioning according to risk.

Third party intellectual property displays on Georgia.Gov

Naming and approval of web sites

Use, placement and removal of links on Georgia.Gov

Procedural requirements for placing applications into Production

Standard IP based protocols

Standard desktop clients

Requires a Deployment Certification

Requires and defines software currency

Design techniques to support branding of State of Georgia websites

Administering Enterprise and Agency open contracts for telecommunications systems and long distance services

Requires to use GTA contracts for assurance services for projects with budgets of $1 million or greater

Project management methodology for technology projects valued at $100,000 or more

Specifies GTA and agency responsibilities concerning State oversight of information technology (IT) investments with respect to State and agency strategic goals, and with enterprise policies and standards.

Requires project expenditures shall be planned and tracked

Agencies must develop and maintain an IT strategic plan

Agencies select and authorize SDLC’s for their use

The Performance Lifecycle Framework for investments in information technology

Minimum processes to manage IT investments using the Enterprise Performance Lifecycle

Formal investment reviews at predetermined points in IT investment lifecycle

Requires a Request for Exemption from a PSG

Requirements to create and operate Enterprise Applications

Requires a project integrator on complex projects

Establishes requirements for GTA's authorization of technology procurement

This standard offers a list of important components for an agency to consider inserting in a service agreement for cloud services. By no means does this list cover all situations that may be included in a service agreement; but those listed here are often overlooked by State agencies.

Data Stewardship Requirement for Constituent Data

the keystone enterprise standard to guide governance of managing IT provisioning (SaaS, Paas, IaaS, etc.) according to risk.

Provides direction regarding the acquisition, use, distribution and redistribution of commercial, public domain, and State-authored software and Software Licenses.

All digital properties managed by state entities shall be accessible according to WCAG 2.0 (Level AA) Compliance standards.

Instant Messaging Controls

Standards for appropriate use and monitoring of IT resources

Standards for categorizing personal information

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.

Requirements for information security incident response and reporting

Requirements for creating an information security program and infrastructure

Minimum standards for an information security management organization

Establishes standards for protecting passwords

Establishes standards for creating and using strong passwords

Fixes accountability for content and transfer of information through electronic communications

Requires managed access to state facilities and information resources

Standards for appropriate use and security of email

Requires all employees and contractors to attend annual security awareness training

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

Impact Level definitions and standards of information assets

Incorporates facilities security into overall protection of IT assets

Minimum security requirements for computer operations centers

Standards for verifying identities of state personnel and contractors

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

Requires that changes to operational systems be controlled and monitored

Requires agencies to document system operational procedures

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

Establishes requirements for separating operational environments from test/development environments

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

Establishes controls to protect systems against malicious software

Establishes statewide standard on disposition of surplus electronic media

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

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

Security requirements for telework and remote access to state information systems

Requires protection of systems from risks associated with remote access

Minimum security requirements for wireless network implementation

Minimum requirements for the use of cryptographic controls

Adopts the NIST risk management framework

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

Establishes physical, logical, and environmental protection requirements for system media.

Requires third-party adherence to established State security requirements

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

Requires backup and recovery procedures for critical software and data

Requires network boundary protection

Requires control and monitoring of network sessions

Requires control and management of web services

Annual reporting requirements

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

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

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

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.

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

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.

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

Establishes an enterprise Cybersecurity Cabability Maturity Model to provide a structure for State agencies to baseline current capabilities in cybersecurity while establishing a foundation for consistent evaluation.

This standard establishes minimum security requirements for teleworking and remotely accessing state information systems while traveling internationally.

Establishes restrictions on third-party vendors, software and services.

The primary focus of the Vulnerability Disclosure Program (VDP) is to securely accept, triage and rapidly remediate vulnerabilities submitted by our security research community.