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IT Security Checklist (141.10 Appendix A)

Standards

Securing Information Technology Assets Standards - Appendix A: IT Security Checklist
Number 
141.10a
Adopted
August 19, 2013
Purpose 

This IT Security Checklist provides a structured and uniform method to help agency business and technical leaders:  

  1. Understand the controls needed to comply with the IT security standards based on the system’s data, users and architecture.
  2. Finalize the cost, resource, and schedule estimates of the security controls for inclusion in agency budgets and schedules.
  3. Anticipate the user’s experience to obtain security credentials and access the system.
  4. Conduct a management discussion on the above to optimize system value, cost, security, and the user experience.
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