Filter by Category
A
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1.1 - Account Management
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1.2 - Remote Access
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1.3 - Network Access
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1.5 - Special Access
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1.6 - Wireless Access
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7.2 - Vendor Access
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8.4 - Administrative Review
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11.1 - Physical Access
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14.3 - System Certification & Accreditation
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Admin Rights Request
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Android App Request
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Apple App Request
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Auto-Logon Account Request
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Privileged Access Management (PAM) .DOT Account Request
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Service Account Request
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Vendor Remote Access Request
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Application Protection (BYOD)
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Multi-Factor Authentication (MFA)
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Software Purchase Approvals
C
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2.19.9 - Digital Millennium Copyright Act Notice and Procedures
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2.1.5 - Business Continuity Planning
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1.4 - Portable Computing
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5.2 - Network Configuration
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5.4 - Change Management
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8.2 - CIRT Team Activation Plan
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14.2 - Data Classification
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14.3 - System Certification & Accreditation
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15.1 - Cloud Computing
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18.1 - Payment Card Industry-DSS
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Research Security Controls
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User Security Controls
D
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2.19.9 - Digital Millennium Copyright Act Notice and Procedures
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1.7 - Mobile Device Security
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4.2 - Intrusion Detection
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5.3 - Malware Detection
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6.1 - Backup and Data Recovery
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14.2 - Data Classification
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16.1 - Data Encryption
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21.1 - Data Governance
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Mobile Device - Travel Certification
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Report Data/Resource Loss/Theft
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Bring Your Own Device (BYOD)
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Application Protection (BYOD)
I
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2.19.6 - Information Resource Security
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4.2 - Intrusion Detection
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6.2 - System Integrity & Recovery Testing
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8.1 - Incident Management
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14.1 - Information System/Process Risk Management
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18.1 - Payment Card Industry-DSS
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30.1 - Information Technology Strategic Planning
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UTS 165 - Information Resources Use and Security Policy
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Chapter 202 - Information Security Standards
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Chapter 211 - Information Resources Managers
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Report Security Incident
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Requirement to Use UTMB Information Resources
I
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2.19.6 - Information Resource Security
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4.2 - Intrusion Detection
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6.2 - System Integrity & Recovery Testing
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8.1 - Incident Management
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14.1 - Information System/Process Risk Management
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18.1 - Payment Card Industry-DSS
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30.1 - Information Technology Strategic Planning
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UTS 165 - Information Resources Use and Security Policy
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Chapter 202 - Information Security Standards
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Chapter 211 - Information Resources Managers
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Report Security Incident
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Requirement to Use UTMB Information Resources
M
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2.19.7 - Social Media
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2.19.9 - Digital Millennium Copyright Act Notice and Procedures
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1.1 - Account Management
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1.7 - Mobile Device Security
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4.1 - Security Monitoring
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5.3 - Malware Detection
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10.1 - Media Sanitization
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Chapter 211 - Information Resources Managers
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Mobile Device - Travel Certification
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Privileged Access Management (PAM) .DOT Account Request
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Vulnerability Management Exception Request
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Multi-Factor Authentication (MFA)
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Manager Guidelines
P, Q
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2.19.9 - Digital Millennium Copyright Act Notice and Procedures
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2.1.5 - Business Continuity Planning
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1.4 - Portable Computing
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5.1 - Platform & Application Hardening
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5.5 - Securing Public Websites
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7.1 - Password Management
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8.2 - CIRT Team Activation Plan
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11.1 - Physical Access
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18.1 - Payment Card Industry-DSS
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30.1 - Information Technology Strategic Planning
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30.2 - Project Management
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UTS 165 - Information Resources Use and Security Policy
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Platform Hardening Request
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Practice Standard Exception Request
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Privileged Access Management (PAM) .DOT Account Request
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Application Protection (BYOD)
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Bring Your Own Device Program (BYOD)
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Software Purchase Approvals
R
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2.19.6 - Information Resource Security
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1.2 - Remote Access
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6.1 - Backup and Data Recovery
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6.2 - System Integrity & Recovery Testing
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8.3 - Reporting Lost or Stolen IR
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8.4 - Administrative Review
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14.1 - Information System/Process Risk Management
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UTS 165 - Information Resources Use and Security Policy
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Chapter 211 - Information Resources Managers
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Admin Rights Request
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Privileged Access Management (PAM) .DOT Account Request
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Report Data/Resource Loss/Theft
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Report Security Incident
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Room Resource Request
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Vendor Remote Access Request
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Research Security Controls
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Requirement to Use UTMB Information Resources
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TX-RAMP
S
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2.19.6 - Information Resource Security
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2.19.7 - Social Media
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1.5 - Special Access
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1.7 - Mobile Device Security
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2.1 - Security Education & Awareness
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4.1 - Security Monitoring
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5.5 - Securing Public Websites
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6.2 - System Integrity & Recovery Testing
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8.3 - Reporting Lost or Stolen IR
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10.1 - Media Sanitization
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14.1 - Information System/Process Risk Management
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14.3 - System Certification & Accreditation
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30.1 - Information Technology Strategic Planning
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UTS 165 - Information Resources Use and Security Policy
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Chapter 202 - Information Security Standards
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Chapter 206 - State Web Sites
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Practice Standard Exception Request
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Report Security Incident
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Service Account Request
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Shared Email Request
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Shared Voicemail Request
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Special Access Request
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Research Security Controls
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Software Purchase Approvals
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User Security Controls
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Secure File Sharing