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.

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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

SAIAF Meeting Minutes - 021618 (PDF|365.86KB) SAIAF Meeting Minutes - 021618

May 2018

Statewide Data Coordinator Update on SWDC (PPTX|13.32MB) Statewide Data Coordinator: Update on SWDC

May 2018

Part 1 and 2 SOW Training (PPTX|6.18MB) Part 1 and 2 SOW Training

May 2018

County of Chester, PA, DIR-TSO-IC812_ website (PDF|84.49KB) County of Chester, Pennsylvania DIR-TSO-IC814

May 2018

Colorado State University CO DIR-TSO-IC810_website (PDF|83.94KB) THIS INTERLOCAL COOPERATION CONTRACT is entered into by and between Colorado State University, Colorado [DIR Customer], with its principal place of business

May 2018

BdMtg-5-3-2018-Agenda (PDF|125.44KB) Board Meeting Agenda May 3, 2018

May 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