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Last changed on December 31, 1969 - 4:00pm

2017 IT Security Reporting Documents Are Available

2017 IT Security Reporting




Deadline is September 30, 2017!

Required Information

For 2017, agencies are required to provide the following:

Newly Adopted Policies

On May 11th, the Policy and Portfolio Subcommittee of Technology Services Board (TSB) recommended approval of several policies/standards.  Based on this recommendation, these policies/standards have been adopted pending approval by the full TSB.  The modified materials are posted on the OCIO Website at

Standard 113.40 - TBM Reporting Solution Standard

Standard 113.40 – TBM Reporting Solution Standard



The reporting solution used within the TBM Program to track, monitor and report IT expenditures is from Apptio, Inc.


Open Data Planning

TBM IT Expenditure Data Provision


Expenditure data must be provided to the agency-specific and multi-agency TBM Projects on a monthly basis. For most agencies, this will automatically occur as a result of data loads from enterprise accounting system (Agency Financial Reporting System: AFRS).

TBM Taxonomy Standard