TxDOT Cybersecurity Resources

Documents

• Information Security and Privacy Controls Standard Catalog (v2.2):
  

The TxDOT Information Security and Privacy Controls Standards Catalog (Catalog) provides the complete set of the minimum security controls for information systems that process, store, transmit, or maintain TxDOT data.

SHA256 Hash Value: 78C14DF3417818F7CD01724D78BFFCCC3921D73A41DBCE50A95E8F4508CDDCB9

• Information Security and Privacy Controls Standard Catalog (v2.2) (Excel Version):
  

Excel version of the TxDOT Information Security and Privacy Controls Standards Catalog.

SHA256 Hash Value: E98CAD89437C0D77B17EAA1C3155F2596B0AEAFB3BA65371B965E4D733D478B2

• TxDOT Data Classification Policy:
  

Establishes the framework for classifying TxDOT data.

SHA256 Hash Value: 831395574693A077ADB0358B8BF1FD1B896848F3D83DE9E5EC5A58BBCAC19920

• TxDOT Security Questionnaire (v1.0):
  
  A document used by TxDOT to evaluate whether third parties who process, store, transmit, or maintain TxDOT data meet security requirements to be considered for contract award or renewal.
  
  SHA256 Hash Value: 858E8DDA24623B90B9CAAD1D8A450CD9B8E1A10CE748FFDBC0D99313DC0748BA

• TxDOT Information Security Risk and Authorization Management Program (IS-RAMP):
  
  This standard establishes requirements for TxDOT’s third parties to access, store, transmit, use, or create TxDOT data.