System and Information Integrity (SI)

Purpose – 

The System and Information Integrity Policy and associated controls document the minimum standards required to protect the confidentiality, integrity, and availability of information resources and data. Requirements are defined for patches and updates, malicious code protection, information system monitoring, security alerts, information handling, and retention.  

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Scope and Roles –  

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

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Compliance –  

System and Information Integrity 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.