ISAAC - Program designed to improve the value and accuracy of departmental assessments
Information Security Awareness Training Pages
Security Incident Reporting System
Safe Computing Practices
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- Provide and maintain the Information Security Program and Function as specified in Texas Administrative Code
- Monitor the effectiveness of security controls for mission critical or confidential information systems
- Conduct and report annual Risk Analysis/Assessment of mission critical and confidential information systems/resources
- Beyond the annually required ISAAC Risk Assessments, ITIM can assist your department with Risk Assessment services including the following methodologies:
- National Institute of Standards Technology (NIST)'s ASSET
- CSI's Facilitated Risk Assessment Process (FRAP)
- National Security Agency's - INFOSEC Assessment Methodology (IAM)
- Carnegie Mellon's OCTAVE (Operationally Critical Threat, Asset, and Vulnerability EvaluationSM) Security Risk Evaluation
- Information Systems Audit and Control Association (ISACA)® CobiT
- Promote and provide information security awareness programs
- Manage and document physical access to CIS Machine Room (see procedure and forms here)
- Create monthly security incident reports for Texas Dept. of Information Resources (DIR)