Maintenance (MA) 

Purpose – 

The Tarleton State University (Tarleton) Maintenance Policy and associated controls document the requirements to ensure that appropriate and timely maintenance is conducted to reduce the risks associated with unpatched resources.  

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Scope and Roles – 

This policy applies to information resources owned or managed by Tarleton. The intended audience includes the Tarleton Chief Information Officer (CIO), Chief Information Security Officer (CISO), and information resource owners and custodians. 

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Compliance – 

System Maintenance controls are implemented to ensure compliance with the Texas Department of Information Resources (DIR) Security Control Standards Catalog as required by Title 1 Texas Administrative Code §202.76 and Texas A&M University System Regulation 29.01.03, Information Security.