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

DIRbdmtg-Board Minutes-1252018 (PDF|313.51KB) DIR Board Meeting Minutes January 25, 2018

April 2018

DIR BP2018-05 Tableau (PDF|165.5KB) bulk purchase of Tableau products and related services.

March 2018

East Tennessee State University, TN DIR-TSO-IC804_website (PDF|84.94KB) East Tennessee State University, TN DIR-TSO-IC804

March 2018

Texas.Gov Financial Audit Report for CY2016 (PDF|50.25KB) Texas.Gov Financial Audit Report for CY2016

February 2018

FY 2017 IA Annual Report (PDF|812.2KB) FY 2017 Internal Audit Annual Report

January 2018

17-101 DCS Vendor Management and Performance 01-25-18 (Final) (PDF|933.47KB) 17-101 DCS Vendor Management and Performance 01-25-18

January 2018

FY 2018 Internal Audit Annual Plan (PDF|1.2MB) FY 2018 Internal Audit Annual Plan

October 2017

DIR BP2017-04 GovQA (PDF|657.65KB) GovQA Contract Detail: SHI Government Solutions, Inc.: DIR-TSO-3984 Configuration and Pricing: DIR BP2017-04 GovQA.PDF

October 2017

Senate Bill 533 Quick Reference Guide (DOCX|29.24KB) Senate Bill 533 Quick Reference Guide

September 2017

Texas.Gov Financial Report for CY2016 (PDF|188.36KB) Texas.Gov Financial Report for CY2016 by Horne, for DIR

July 2017

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