TX-RAMP Resources Library

On this page:

Resources

General Resources

Cloud Provider Resources

Archived Resources

Resources

Welcome to the TX-RAMP Resources page to view all of the TX-RAMP resources available to help guide your organization and prepare for the upcoming impacts of TX-RAMP. Resources are developed based on DIR TX-RAMP submissions to help you through the TX-RAMP submission process.

TX-RAMP Process Overview

Overview of the Texas Risk and Authorization Management Program (TX-RAMP) process and estimated timeline presentation for the April 2023 video.

TX-RAMP Program Manual 2.0

TX-RAMP Security Controls Baselines 2.0

TX-RAMP Certified Cloud Products

NIST Definition of Cloud Computing

Cloud computing definitions are based on the National Institute of Standards and Technology

TAC 202

Learn more about Texas Administrative Code 202 and information security guidelines for state agencies and institutions of higher education.

TGC 2054

Learn more about Texas Government Code 2054.0593 that authorizes TX-RAMP.

 

TX-RAMP Agency Guide - Cloud Service Identification Template

Template agencies can customize to help staff undergo an initial discovery phase and identify if a service is in scope of TX-RAMP.

 

TX-RAMP Assessment Request Online Form

TX-RAMP Vendor Portal

StateRAMP Templates and Resources

Developed by StateRAMP, these templates provide in-depth examples of System Security Plan (SSP), information security policies, and other documents.

FedRAMP Templates and Resources

Developed by FedRAMP, these resources provide a variety of guidance including System Security Plan (SSP), Plan of Action and Milestones (POAandM), and other documents.

TX-RAMP Security Plan

TX-RAMP Security Plan Workbook template. The workbook is a required document for cloud service providers seeking a TX-RAMP Certification and must be completed, attached, and submitted through the TX-RAMP assessment vendor questionnaire via the SPECTRIM Vendor Portal.

TX-RAMP Provisional Certification Extension Request

The TX-RAMP Program Manual permits DIR to grant extensions to provisional certification under certain conditions. Requests are granted at the discretion of DIR. Please refer to the TX-RAMP Program Manual for additional information concerning provisional certification extensions.

TX-RAMP Vendor Guide - Completing the Assessment Questionnaire

Guide for Cloud Service Providers to complete the TX-RAMP Assessment.

TX-RAMP Overview Points and Scoping 

TX-RAMP overview and guidance on scoping as a result of the TX-RAMP Manual updates effective December 2022.

TX-RAMP Process Overview

Overview of the Texas Risk and Authorization Management Program (TX-RAMP) process and estimated timeline April 2023.

 

Archived Resources

These archived resources below are for historical reference. For new submissions, please use the Resources section above.

TX-RAMP Program Manual

Last updated: 11/10/2022

Details about the Texas Risk and Authorization Management Program

TX-RAMP Security Controls Baselines

Last updated: 12/08/2021

Specific technical controls required as a security control baseline for each respective TX-RAMP level's assessment criteria.

TX-RAMP SPECTRIM Overview Webinar

Last Updated: TBD

Walkthrough of TX-RAMP with SPECTRIM.

TX-RAMP Overview for Agencies

Last Updated: 11/19/21

Overview of the Texas Risk and Authorization Management Program (TX-RAMP) targeted for a state agency audience. Presented by DIR's Office of the Chief Information Security Officer on November 16, 2021.

TX-RAMP Overview for Vendors

Last Updated: 11/23/21

This webinar will provide an overview of the Texas Risk and Authorization Management Program (TX-RAMP) and associated program manual for vendors.

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