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IT Security Policies and Procedures

The following documents contain important information for many aspects of IT security. Several of the links refer to the Security Policies and Procedures Manual originally drafted by the former Governor's Office for Technology (GOT). The SPPM document is currently being reviewed and rewritten but the links below will be retained until a new replacement is in place.

• Enterprise IT Policies

• Standard Security Procedures Manual (SSPM), COT-067 (See latest Revisions)

• Data Breach Determination Standard Procedure (COT-107) (New)

• Data Breach Determination Form (COT-F107) (New)

• Security, GOT-068 (Security Administrator Manual for Microsoft Windows)

• Security Policies & Procedures Manual - Frequently Asked Questions

• Security Policies & Procedures Manual - Policy Tips for "COT ALL"

• Security Policies & Procedures Manual - Policy Tips for Design/Development

• Security Policies & Procedures Manual - Policy Tips for Managers