Office of Information Technology

Overview

The Information Security Control Catalog establishes the minimum standards and controls for university information security in accordance with the state's Information Security Standards for Institutions of Higher Education found in Title 1, Chapter 202, Texas Administrative Code (TAC 202).

This Control Catalog aims to provide Texas A&M International University information owners and users with specific guidance for implementing security controls conforming to security control standards currently required in the Texas Department of Information Resources (DIR) Security Control Standards Catalog.

Each control group is organized under its two-letter group identification code and title, and the numbering format of the DIR Security Control Standards Catalog is adopted.

Exclusions

The information resource owner or designee (e.g., custodian, user) is responsible for implementing the Security Control Catalog protection measures. Based on risk management considerations and business functions, the resource owner may request to exclude certain protection measures provided in a Control. All exclusions must be in accordance with the procedures highlighted in the Information Security Controls Exclusion Process.

Information Security
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Cyber Awareness and Security