Policy Title Number Chapter Type
Technology Policies, Standards, and Procedures Policy POL-01 was 101 1. Policies on Policies Policies
Naming Convention Standard POL-01-01-S was 101.1 1. Policies on Policies Policies
Technology Policy & Standard Waiver Request Standard POL-01-02-S was 103 1. Policies on Policies Policies
Technology Policies and Standards Waiver Procedure POL-01-01-PR was 103.01 1. Policies on Policies Procedures
Technology Portfolio Foundation MGMT-01 was 112 2. Management & Governance Policies
Technology Portfolio Foundation - Applications MGMT-01-01-S was 112.10 2. Management & Governance Standards
Technology Portfolio Foundation - Infrastructure MGMT-01-02-S was 112.20 2. Management & Governance Standards
Managing Information Technology Portfolios Standards - Projects MGMT-01-03-S was 112.30 2. Management & Governance Standards
Application Guidelines MGMT-01-0-1-G 2. Management & Governance Guidelines
Technology Business Management (TBM) MGMT-02 was 113 2. Management & Governance Policies
TBM IT Expenditure Data Provision Standard MGMT-02-01-S was 113.10 2. Management & Governance Standards
TBM Taxonomy MGMT-02-02-S was 113.30 2. Management & Governance Standards
TBM Reporting Solution Standard MGMT-02-03-S was 113.40 2. Management & Governance Policies
Business Application/System Governance MGMT-03 was 114 2. Management & Governance Policies
Online File Storage Guidance EA-01-01-G was 171.01.G 3. Enterprise Architecture Guidelines
Enterprise Data Standards Framework EA-01-02-S was 182.10.10 3. Enterprise Architecture Standards
Email Address Naming Standards EA-01-02-S was 182.20.10 3. Enterprise Architecture Standards
Interim Guidelines for Purposeful and Responsible Use of Generative Artificial Intelligence (AI) in Washington State Government EA-01-03-G was 171.03.G 3. Enterprise Architecture Guidelines
Establishing an Enterprise Service EA-02 was 185 3. Enterprise Architecture Policies
Establishing an Enterprise Service Proposal EA-02-01-PR was 185.05 3. Enterprise Architecture Procedures
Enterprise Service: Cloud Highway Standard EA-02-01-S 3. Enterprise Architecture Standards
Enterprise Service: IP Address Management EA-02-02-S was 185.20 3. Enterprise Architecture Policies
Data Center Investments EA-02-03-S was 184 3. Enterprise Architecture Policies
Enterprise Service: Enterprise Business Processes for Internal Identity Management EA 185.10 3. Enterprise Architecture Policies
Identity Management User Authentication Standards EA - 183.20.10 3. Enterprise Architecture Standards
Statewide Migration to Enterprise Cloud Email Services EA - 310 3. Enterprise Architecture Policies
Administrative and Financial System Investment Approval EA- 122 3. Enterprise Architecture Policies
Innovation Exemption EA-03 was 202 3. Enterprise Architecture Policies
Innovation Exemption - Appendix A: Innovation Exemption Criteria EA-03-01-S was 202a 3. Enterprise Architecture Standards
Statewide Migration to IPv6 EA-5 was 300 3. Enterprise Architecture Policies
IPv6 Guidelines EA-02-03-01-G 3. Enterprise Architecture Guidelines
Personal Computer (PC) Procurement Policy EA - 201 3. Enterprise Architecture Policies
PC Procurement Guideline EA - 201.10 3. Enterprise Architecture Guidelines
Personal Computer (PC) Procurement Policy - Appendix A: Considerations Affecting PC Procurement Decisions EA - 201a 3. Enterprise Architecture Guidelines
Data Registry DATA-01-02-S was 182.10.20 3. Enterprise Architecture Standards
Commonly Used Software Product Retirement Policy EA-04 was 186 3. Enterprise Architecture Policies
Commonly Used Software Product Standard EA-04-01-S was 186.10 3. Enterprise Architecture Standards
Computing and Telecommunication Architectural Standards – Internet Domain Name Standards EA-01-01-S was 171.10 3. Enterprise Architecture Standards
Software Quality Best Practices Guidelines EA-01-02-G was 171.02 3. Enterprise Architecture Guidelines
Securing Information Technology Assets Standards (Parts Rescinded) SEC-0 - 141.10 4. IT Security Standards
Securing Information Technology Assets SEC-01 was 141 4. IT Security Policies
Security Assessment and Authorization Policy SEC-02 was 141.10(1.2.1,1.5) 4. IT Security Policies
IT Security and Privacy Awareness Training Policy SEC-03 was 141.10 (1.4, 2.1, 4.5) 4. IT Security Policies
Asset Management Policy SEC-04 was 141.10 (8.2) 4. IT Security Policies
Data Backup and Recovery Standard SEC-04-01-S was 141.10 (8.4) 4. IT Security Standards
Media Sanitization and Disposal Standard SEC-04-02-S was 141.10 (8.4) 4. IT Security Standards
Configuration Management Standard SEC-04-03-S was 141.10 (5.1.1, 5.6.2) 4. IT Security Standards
Firewall Standard SEC-04-04-S was 141.10 (5.1.2) 4. IT Security Standards
Change Management Policy SEC-05 was 141.10 (8.1) 4. IT Security Policies
Remote Access Standard SEC-05-02-S was 141.10 (6.5) 4. IT Security Standards
Physical and Environmental Protection Policy SEC-07 was 141.10 (3) 4. IT Security Policies
Data Sharing Policy SEC-08 was 141.10 (4.2) 4. IT Security Policies
Data Sharing Agreement Implementation Guidance SEC-08-01-G was 141.10 4. IT Security Guidelines
Data Classification Standard SEC-08-01-S was 141.10 (4.1) 4. IT Security Standards
Encryption Standard SEC-08-02-S was 141.10 (4.3,4.4) 4. IT Security Standards
Audit and Accountability Policy SEC-09 was 141.1- (1.5d-1.6) 4. IT Security Policies
IT Security Incident Communication SEC-10 was 143 4. IT Security Policies
IT Security Incident Communications - US-CERT Traffic Light Protocol SEC-10-02-S 143a 4. IT Security Standards
Risk Management Policy SEC-11 was 141.10, 1.2 4. IT Security Policies
Risk Assessment Standard SEC-11-01-S was 141.10 (1.2-1.3) 4. IT Security Standards
IT Security Risk Threatscape SEC-11-01-S was 141.10b 4. IT Security Standards
Vulnerability Management Standard SEC-11-02-S was 141.10 (5.5, 5.6) 4. IT Security Standards
Media Handling and Data Disposal Best Practices SEC-04-01-G was 141.10 G 4. IT Security Guidelines
Electronic Signature Guidelines SEC-11-01-G was 141.10 4. IT Security Guidelines
International Travel Technology Policy SEC-13 was 141.101 4. IT Security Policies
International Travel Technology Standard SEC-13-01-S was 141.101 4. IT Security Standards
IT Investments - Approval and Oversight Policy PM-01 was 121 5. Project Management Policies
IT Investments Approval and Oversight Procedure PM-01-01-PR was 121.PR 5. Project Management Procedures
Project Go-Live Readiness Decision Governance PM-01-01-S was 121.10 5. Project Management Standards
Project Characteristics by Tier Standard PM-01-03-S was 121.3 5. Project Management Standards
IT Project Charter Standard PM-01-02-S was 121.20 5. Project Management Standards
Tiered Oversight and Reporting Standard PM-01-04-S was 121.4 5. Project Management Standards
Feasibility Study for IT Investments PM-01-05-S was 121.5 5. Project Management Standards
IT Investment Plan Standard PM-01-06-S was 121.6 5. Project Management Standards
Managing Information Technology Projects PM-02 was 131 5. Project Management Policies
Managing Information Technology Projects - Critical Indicators of Project Performance PM-02-01-S was 131d 5. Project Management Standards
Project Quality Assurance Policy PM-03 was 132 5. Project Management Policies
Providing Quality Assurance for Information Technology Projects - Principles of Quality Assurance Guideline PM-03-01-G was 132a 5. Project Management Guidelines
Minimum Qualifications for Quality Assurance Providers PM-03-01-S was 131.10 5. Project Management Standards
Minimum Project QA Activities - Readiness Assessment PM-03-02-S was 132.20 5. Project Management Standards
Minimum Project Quality Assurance Activities PM-03-03-S was 132.30 5. Project Management Standards
Open Data Planning DATA-01 was 187 6. Data Management Policies
Open Data Definitions DATA-01-01-G 6. Data Management Guidelines
Open Data: What Data to Publish DATA-01-02-G 6. Data Management Guidelines
Open Data Planning for Agencies DATA-01-03-G 6. Data Management Guidelines
Model Agency Privacy Statement DATA-01-04-G 6. Data Management Guidelines
Metadata Standard DATA-01-02-S was 187.10 6. Data Management Standards
State Archives Records and Cloud Storage Guidelines DATA-01-05-G 6. Data Management Guidelines
Geospatial Data Management Policy DATA-02 was 160.00 6. Data Management Policies
Information Technology Disaster Recovery Planning SEC-12 was 151 4. IT Security Policies
Geodetic Control Data Standard DATA-02-01-S was 161.01 6. Data Management Standards
Geospatial Technology Policy and Standards Procedure DATA-02-01-PR was 162.00 6. Data Management Procedures
Hydrography Data Standard DATA-02-02-S was 161.03 6. Data Management Standards
Geospatial Data Standards (FGDC) DATA-02-03-S was 161.04 6. Data Management Standards
Web Mapping Services Publication Standard DATA-02-04-S was 161.06 6. Data Management Standards
NG9-1-1 Geospatial Data Standard DATA-02-05-S was 161.07 6. Data Management Standards
Accessibility USER-01 was 188 7. End User Policies
Minimum Accessibility Standard USER-01-01-S was 188.10 7. End User Standards
Acceptable Use Policy USER-02 was 141.10 (2.10) 7. End User Policies
Mobile Device Usage Policy USER-03 was 191 7. End User Policies
Security Logging Standard SEC-09-01-S
Application Security Standard SEC-02-01-S WAS 141.10 (7.1-7.5) 4. IT Security Standards
Mobile Device Security Standard SEC-04-06-S WAS 141.10 (5.8) 4. IT Security Standards
Non-Agency Issued Device Security Standard SEC-05-07-S 4. IT Security Standards