Description

Reviewing the implementation of new technology infrastructure or modifications to existing technology infrastructure ensures that the use of information resources is in line with strategic goals.

Applicability

  • Texas Administrative Code Chapter202 assigns responsibility for the protection of information resources to the President of the University. For the purposes of this Control, the authority and responsibility regarding the university‚Äôs compliance with TAC 202 have been delegated by the President to the Chief Information Officer (CIO).

Implementation

  • 1

    The CIO or designee shall develop enterprise architecture with consideration for information security and the resulting risk to University operations, assets, individuals, and other organizations.