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Policies, Procedures and Guidelines

Policy Name Numbersort descending Policy Category Type Document
Technology Policies and Standards 101 Technology & Architecture Policies Download
Technology Policy & Standard Waiver Request 103 General Policies Download
Planning for IT Portfolios 111 Portfolio Management Policies Download
Planning for IT Portfolios - Appendix A: IT Planning and Assessment Guidelines 111a Portfolio Management Guidelines Download
Planning for IT Portfolios - Appendix B: Assessment Tools 111b Portfolio Management Policies Download
Managing Information Technology Portfolios 112 Portfolio Management Policies Download
Managing Information Technology Portfolios Standards 112.10 Portfolio Management Standards Download
Managing Information Technology Portfolios Standards - Appendix A: Agency Portfolio Overview 112.10a Portfolio Management Standards Download
Managing Information Technology Portfolios Standards - Appendix B: Agency Technology Infrastructure 112.10b Portfolio Management Standards Download
Managing Information Technology Portfolios Standards - Appendix C: Technology Investment/Project Summaries 112.10c Portfolio Management Standards Download
Managing Information Technology Portfolios Standards - Appendix D: Planned Investments/Projects 112.10d Portfolio Management Standards Download
Managing Information Technology Portfolios Standards - Appendix E: Annual Technology Investment and Project Reviews 112.10e Portfolio Management Standards Download
Technology Business Management (TBM) 113 Portfolio Management Policies Download
TBM IT Expenditure Data Provision Standard 113.10 Portfolio Management Standards Download
TBM IT Labor Data Provision Standard 113.20 Portfolio Management Standards Download
TBM Taxonomy 113.30 Portfolio Management Standards Download
Business Application/System Governance 114 Portfolio Management Policies Download
IT Investments - Approval and Oversight Policy 121 Portfolio Management Policies Download
IT Investments - Procedures 121 Portfolio Management Policies Download
IT Investments - Approval and Oversight - Appendix A: Severity and Risk Assessment 121 Portfolio Management Policies Download
Managing Information Technology Projects 131 Project Management Policies Download
Managing Information Technology Projects - Appendix D: Critical Indicators of Project Performance 131d Portfolio Management Policies Download
Project Quality Assurance 132 Project Management Policies Download
Minimum Qualifications for Project Quality Assurance 132.10 Project Management Standards Download
Minimum Project QA Activities - Readiness Assessment 132.20 Project Management Standards Download
Minimum Project Quality Assurance Activities 132.30 Project Management Standards Download
Providing Quality Assurance for Information Technology Projects - Appendix A: Principles of Quality Assurance 132a Project Management Policies Download
Securing Information Technology Assets 141 Security Policies Download
Securing Information Technology Assets Standards 141.10 Security Standards Download
Media Handling and Data Disposal Best Practices 141.10.10 Disaster Recovery Standards Download
Securing Information Technology Assets Standards - Appendix A: IT Security Checklist 141.10a Portfolio Management Standards Download
Securing Information Technology Assets Standards - Appendix B: IT Security Risk Threatscape 141.10b Security Standards Download
Securing Information Technology Assets Standards - Appendix C: IT Security Non-Compliance/Deviation Form 141.10c Security Standards Download
Windows XP End of Life 142 Security Policies Download
IT Security Incident Communication 143 Security Policies Download
IT Security Incident Communications - Appendix A - US-CERT Traffic Light Protocol 143a Security Policies Download
Information Technology Disaster Recovery Planning 151 Disaster Recovery Policies Download
Planning for Disaster Recovery and Business Resumption - Appendix A: Requirements for Disaster Recovery Plan 151.10a Disaster Recovery Policies Download
Spatial Data Management Policy & Standards 160.00 GeoSpatial Policies Download
Geodetic Control Data Standard 161.01 GeoSpatial Standards Download
Spatial Metadata Standard 161.02 GeoSpatial Standards Download
Hydrography Data Standard 161.03 GeoSpatial Standards Download
Spatial Data Standards 161.04 GeoSpatial Standards Download
Spatial Application & Data Services Metadata 161.05 GeoSpatial Standards Download
Web Mapping Services Publication Standard 161.06 GeoSpatial Standards Download
Geospatial Technology Policy and Standards Process 162.00 GeoSpatial Policies Download
Computing and Telecommunication Architectural Standards – Internet Domain Name Standards 171.10 Technology & Architecture Standards Download
Enterprise Data Standards Framework 182.10.10 Technology & Architecture Standards Download
Data Registry 182.10.20 Technology & Architecture Standards Download
Email Address Naming Standards 182.20.10 Technology & Architecture Standards Download
SOA Governance Standards 183.10.10 Technology & Architecture Standards Download
SOA Planning Design Standards 183.10.20 Technology & Architecture Standards Download
Identity Management User Authentication Standards 183.20.10 Technology & Architecture Standards Download
Integration Services Governance Standards 183.30.10 Technology & Architecture Standards Download
Service Modeling Standards 183.30.20 Technology & Architecture Standards Download
Solution Integration Design Standards 183.30.30 Technology & Architecture Standards Download
Data Center Investments 184 Technology & Architecture Policies Download
Establishing an Enterprise Service - Established Enterprise Services 185 Portfolio Management Policies Download
Establishing an Enterprise Service 185 Technology & Architecture Policies Download
Establishing an Enterprise Service - Requests to Establish an Enterprise Service 185.05 Portfolio Management Guidelines Download
Enterprise Business Processes for Internal Identity Management 185.10 Portfolio Management Policies Download
Enterprise Service: IP Address Management 185.20 Portfolio Management Policies Download
Commonly Used Software Product Retirement Policy 186 Technology & Architecture Policies Download
Commonly Used Software Product Standard 186.10 Technology & Architecture Standards Download
Open Data Planning 187 Data Policies Download
Metadata Standard 187.10 Data Standards Download
Accessibility 188 General Policies Download
Minimum Accessibility Standard 188.10 General Standards Download
Cellular Device Policy 191 Mobility Policies Download
Cellular Device Policy - Appendix A: Cellular Device Authorization and Agreement 191.10a Mobility Policies Download
Cellular Device Policy Questions and Answers 191.20 Mobility Policies Download
Personal Computer (PC) Procurement Policy 201 Procurement Policies Download
PC Procurement Guideline 201.10 Procurement Guidelines Download
Personal Computer (PC) Procurement Policy - Appendix A: Considerations Affecting PC Procurement Decisions 201a Procurement Policies Download
Innovation Exemption 202 Procurement Policies Download
Innovation Exemption - Approved Exemptions 202.20 General Policies Download
Innovation Exemption - Appendix A: Innovation Exemption Criteria 202a Technology & Architecture Policies Download