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

Texas.Gov Financial Audit Report CY2017-FINAL (PDF|734.81KB) Date: August 2018 Number: 18-001 Title: Texas.Gov Financial Audit Report for CY2017 Author: McConnell & Jones LLP

August 2018
June 2018

CyberSecurity Strategic Plan 2018 Accessible (DOCX|1.42MB) TEXAS CYBERSECURITY STRATEGIC PLAN FISCAL YEARS 2018-2023 OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER Plain text version for maximum accessibility

May 2018
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Board

DIRbdmtg-Board Minutes-6-28-2018 (PDF|181.18KB) approved June Board Minutes 6-28-2018

August 2018

Board Meeting Agenda - 2018 Aug (PDF|173.39KB) Board Meeting Agenda - 2018 Aug

August 2018

SAIAF Meeting August2018 ppt (PDF|156.78KB) Meeting materials for SAIAF meeting

August 2018
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Event Materials

20181010_WBT_map__parking (PDF|525.64KB) DIR Technology Contracting Training for State Agencies parking pass and map WBT building

September 2018

2018-09-27 REJ Map and Parking (PDF|433.18KB) 2018-09-27 Map and Parking REJ jbuilding

September 2018

Creating a PSA - Guidance (PDF|117.92KB) Guidelines for 2018 Cybersecurity Awareness Month PSA Competition

August 2018
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Forms

EXAMPLE Interlocal Cooperation Contract (PDF|96.72KB) EXAMPLE Interlocal Cooperation Contract

September 2018

Agency Security Plan Acknowledgement 2018 (DOC|54KB) Agency Security Plan Acknowledgement Form, blank for signatures and agency name.

February 2018

ISO Designation Form (DOCX|26.19KB) ISO Designation Form

December 2017
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Guidelines

Framework Reference Guide (PDF|480.02KB) This Texas Project Delivery Framework Reference Guide summarizes all steps required for a Major Information Resources Project with regard to Quality Assurance Team.

August 2018

LM Artifact Checklist (PDF|412.69KB) When developing your agency's Legacy Modernization artifacts, choose a level of detail (i.e., Level 0, 1, 2, or 3) based on the context, the audience, the purpose, and the architect's or designer's own experience.

July 2018

Information Resources Employees Continuing Education Guidelines (PDF|384.43KB) Information security continuing education guidelines for information resources employees.

July 2018
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Other

All You Need to Know About MSS (PDF|1.52MB) Webinar slides from the 9/20/18 overview of MSS offerings

September 2018

TMD CyberAware18 Poster (PDF|698.54KB) NCSAM TMD Poster

September 2018

TMD_CyberAware18_Banner (JPG|179.57KB) NCSAM TMD CyberAware18 Banner

September 2018
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Policies

Natrona County Government WY DIR-TSO-IC818 (PDF|84.84KB) Natrona County Government WY DIR-TSO-IC818

May 2018

HB12 Information Regarding Staff Compensation (PDF|497.82KB) HB12 Information Regarding Staff Compensation

May 2018

Internet and Email Domain Name Policy v 1.3 8.30.17 (PDF|761.78KB) Domain name policy for Texas state agencies, counties, and municipalities.

August 2017
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Reports

Legislative Appropriations Request 2020-2021 LAR 313 DIR (PDF|2.18MB) Legislative Appropriations Request 2020-2021 LAR 313 DIR

August 2018

Agency Strategic Plan 2019-2023 (PDF|2.51MB) Texas Department of Information Resources Agency Strategic Plan for fiscal years 2019-2023

June 2018

2018-2022 State Strategic Plan for Information Resources Management (PDF|2.94MB) 2018-2022 State Strategic Plan for Information Resources Management

May 2018
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Templates

Vulnerability Report Template (XLSX|79.63KB) Optional template to assist with the Sec. 2054.077, Gov. Code, requirement concerning Vulnerability Reports.

September 2018

Technical Architecture Assessment (DOCX|81.02KB) Technical Architecture Assessment v 1.4

August 2018

Agency Security Plan Executive Acknowledgement 2018 (DOCX|27.26KB) This is a template for obtaining executive director, agency head, and other executive written acknowledgement as required by HB, 85(R).

May 2018
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