Texas DIR and Texas A&M System New Required Controls

Control ID Title TxDIR Required By TAMUS Required By

Access Control

AC-6

Least Privilege

2023-07-20

Awareness and Training

No new required controls in this family

Audit and Accountability

No new required controls in this family

Assessment, Authorization, and Monitoring

CA-7(4)

Risk Monitoring

2023-07-20

CA-8

Penetration Testing

2023-07-20

Configuration Management

CM-5

Access Restrictions for Change

2023-07-20

Contingency Planning

CP-11

Alternate Communications Protocols

2023-07-20

Identification and Authentication

IA-2(1)

Multi-factor Authentication to Privileged Accounts

2023-07-20

2021-09-13

IA-2(2)

Multi-factor Authentication to Non-privileged Accounts

2023-07-20

2021-09-13

IA-11

Re-authentication

2023-07-20

2022-08-01

Incident Response

IR-3

Incident Response Testing

2023-07-20

IR-9

Information Spillage Response

2023-07-20

Maintenance

No new required controls in this family

Media Protection

No new required controls in this family

Physical and Environmental Protection

PE-17

Alternate Work Site

2023-07-20

Planning

No new required controls in this family

Program Management

PM-9

Risk Management Strategy

2023-07-20

PM-10

Authorization Process

2023-07-20

PM-14

Testing, Training, and Monitoring

2023-07-20

2022-08-01

PM-15

Security and Privacy Groups and Associations

2023-07-20

Personnel Security

No new required controls in this family

Personally Identifiable Information Processing and Transparency

No new required controls in this family

Risk Assessment

RA-3(1)

Supply Chain Risk Assessment

2023-07-20

RA-7

Risk Response

2023-07-20

System and Services Acquisition

SA-8

Security and Privacy Engineering Principles

2023-07-20

SA-11

Developer Testing and Evaluation

2023-07-20

SA-22

Unsupported System Components

2023-07-20

System and Communications Protection

No new required controls in this family

System and Information Integrity

SI-10

Information Input Validation

2023-07-20

Supply Chain Risk Management

SR-1

Policy and Procedures

2023-07-20

SR-2

Supply Chain Risk Management Plan

2023-07-20

SR-3

Supply Chain Controls and Processes

2023-07-20

SR-5

Acquisition Strategies, Tools, and Methods

2023-07-20

SR-8

Notification Agreements

2023-07-20

SR-12

Component Disposal

2023-07-20

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