Document Library

This vast, searchable library includes IT-related documents containing plans, reports, policies, standards, guidelines, procedures, technology briefs, and other publications. It also includes draft documents posted for peer review and use by state agencies and institutions of higher education.

Please note that some of the documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents. About file formats.

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Audit

17-103 Xerox Print Mail Process 06-01-17 (PDF|904.34KB) 17-103 Xerox Print Mail Process 06-01-17

June 2017

15-103 Enterprise Contract Management 11-30-16 (Final) (PDF|726.05KB) Enterprise Contract Management Number 15-103

March 2017

NYC Department of Transportation New York DIR-TSO-IC734 (PDF|204.08KB) NYC Department of Transportation New York DIR-TSO-IC734

February 2017

2016 Report on Telecommunications (PDF|58.34KB) Report on the progress of the state telecommunications network and the performance of the statewide telecommunications system and the centralized Capitol Complex Telephone System.

November 2016

FY 2016 IA Annual Report (PDF|14.6MB) FY 2016 IA Annual Report

November 2016

FY 2017 IA Annual Plan (PDF|902.04KB) Fiscal year 2017 Internal Audit Annual Plans

November 2016

IDTC Final Report (PDF|1.24MB) Interagency Data Transparency Commission Report (IDTC) Final Report

October 2016

DIR ITSAC Needs Assessment (DOCX|40.32KB) DIR ITSAC Needs Assessment

October 2016

DIR ITSAC Needs Assessment (PDF|22.29KB) DIR ITSAC Needs Assessment

October 2016

2016 Texas.Gov Financial Audit - Final Report (PDF|195.31KB) 2016 Texas.Gov Financial Audit Report.

August 2016

16-101 DIR Governance Assessment (PDF|1.11MB) This report summarizes the scope, results, and recommendations from the work performed in conducting the Department of Information Resources (DIR) Governance Assessmen.

August 2016

MACC Meeting Agenda- 17February2016 (DOC|63.5KB) MID-SIZE AGENCY COORDINATING COUNCIL (MACC) meeting agenda for February 17, 2016

August 2016

MACC Committee Guidelines_May2016 (PDF|59.24KB) MACC COMMITTEE GUIDELINES covers; Members, Committee Chairs, and Committee Charges

August 2016

Strategic Plan Presentation_LBB (PDF|266.65KB) Training power materials for Strategic planning, a long-term and future-oriented process of assessment, goal setting, and decision making.

August 2016

16-102 DIR Ethics Evaluation (PDF|391.34KB) This report summarizes the scope and observations of the work performed in conducting the DIR Ethics Evaluation.

August 2016

DIR-IA 2015-102 Key Performance Measures Audit (PDF|395.03KB) This report summarizes the scope and observations of the work performed in conducting the performance audit of DIR’s key performance measures.

October 2015

DIR-IA FY15 Internal Audit Annual Report (PDF|3.51MB) Annual Report for Fiscal Year 2015.

October 2015

DIR-IA FY14 Internal Audit Annual Report (PDF|1.67MB) Annual Report for Fiscal Year 2014.

October 2015

DIR-IA FY13 Internal Audit Annual Report (PDF|454.74KB) Annual Report for Fiscal Year 2013.

October 2015

DIR-IA FY12 Internal Audit Annual Report (PDF|890.16KB) Annual Report for Fiscal Year 2012.

October 2015