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

Requirements for a formal IT lifecycle management program

Requires agencies to document system operational procedures

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

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

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

Security requirements for telework and remote access to state information systems

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.

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

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