CONTACT US AT:
Information Security Office
Clear Lake Center
Suite 1.158
Webster, TX 77598-1230

Phone: 409.772.3838
Email: iso@utmb.edu


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Policies and Practice Standards

Information Services policies and practice standards are published under the authority of the UTMB presidents council, and are maintained and up-dated by the I. S. security department. Any comments and/or recommendations should be directed to the Information Security Officer at iso@utmb.edu
POLICIES
2.19.6 - Information Resource Security
2.19.7 - Social Media
2.19.9 - Digital Millennium Copyright Act Notice and Procedures
2.1.5 - Business Continuity Planning
 
PRACTICE STANDARDS
1.1 - Account Management - Reviewed 2/10/2017
1.2 - Remote Access - Reviewed 2/10/2017
1.3 - Network Access - Reviewed 2/10/2017
1.4 - Portable Computing - Reviewed 3/16/2017
1.5 - Special Access - Reviewed 2/10/2017
1.6 - Wireless Access - Reviewed 1/3/2017
2.1 - Security Education & Awareness - Reviewed 3/27/2017
4.1 - Security Monitoring - Reviewed 3/13/2017
4.2 - Intrusion Detection - Reviewed 3/15/2017
5.1 - Platform & Application Hardening - Reviewed 3/29/2017
5.2 - Network Configuration - Reviewed 3/10/2017
5.3 - Malware Detection - Reviewed 3/16/2017
5.4 - Change Management - Reviewed 3/27/2017
5.5 - Securing Public Websites - Reviewed 3/27/2017
6.1 - Backup and Data Recovery - Reviewed 3/29/2017
6.2 - System Integrity & Recovery Testing - Reviewed 3/29/2017
7.1 - Password Management - Reviewed 3/27/2017
7.2 - Vendor Access - Reviewed 1/3/2017
8.1 - Incident Management - Reviewed 3/13/2017
8.2 - Incident Response Plan - Reviewed 3/29/2017
8.3 - Reporting Lost or Stolen IR - Reviewed 3/15/2017
8.4 - Administrative Review - Reviewed 3/24/2017
11.1 - Physical Access - Reviewed 3/37/2017
14.1 - Information System/Process Risk Management - Reviewed 3/27/2017
14.2 - Data Classification - Reviewed 3/27/2017
14.3 - System Certification & Accreditation - Reviewed 3/27/2017
15.1 - Cloud Computing - Reviewed 3/24/2017
16.1 - Data Encryption - Reviewed 3/28/2017
18.1 - Payment Card Industry-DSS - Reviewed 3/27/2017
21.1 - Data Governance - Reviewed 3/24/2017
30.1 - Information Technology Strategic Planning - Reviewed 3/29/2017
30.2 - Project Management - Reviewed 3/29/2017
 
UT SYSTEM POLICIES
UTS 165 - Information Resources Use and Security Policy
 
TEXAS ADMINISTRATIVE CODE
Chapter 202 - Information Security Standards
Chapter 206 - State Web Sites
Chapter 211 - Information Resources Managers
 
PROPOSED POLICY AND PRACTICE STANDARDS POSTED FOR COMMENT