Access Domain (ACC)
ITB-ACC001 -
IT Accessibility Policy, Issued: 3/16/06, Revised:11/18/10
Application Domain (APP)
ITB-APP002 -
Web Server / Application Server Standards, Issued: 10/26/05, Revised: 10/25/10
ITB-APP003 -
Search Technology Standards, Issued: 10/26/05, Revised: 10/25/10
ITB-APP004 -
Collaboration Technology Standards, Issued: 5/26/06, Revised: 10/25/10
ITB-APP005 -
Commonwealth of Pennsylvania Web Site Standards, Issued: 5/3/06, Revised: 10/25/10
ITB-APP006 -
Addressing Solutions Standards, Issued: 9/22/06, Revised: 10/25/10
ITB APP007 -
Commonwealth of Pennsylvania External Web Site Linking Policy, Issued: 12/18/06, Revised: 10/25/10
ITB-APP008 -
Business Process Management Policy (BPM), Issued: 5/16/08, Revised: 10/25/10
ITB-APP009 -
Automatic Vehicle Location (AVL) Technology Standard, Issued: 10/16/08, Revised: 10/25/10
ITB-APP010 -
Alerting and Notification Service Standards, Issued: 7/17/08, Revised: 10/25/10
ITB-APP011 -
Application Development Languages, Issued: 9/18/08, Revised: 10/25/10
ITB-APP012 -
Systems Development Life Cycle Policy (formerly Application Development Methodologies), Issued: 9/18/08, Revised 5/1/2013
ITB-APP013 -
Integrated Development Environments, Issued: 9/18/08, Revised: 10/25/10
ITB-APP014 -
Application Testing Tools Policy, Issued: 9/18/08, Revised: 10/25/10
ITB-APP015 -
Web Development Frameworks, Issued: 9/18/08, Revised: 10/25/10
ITB-APP016 -
Requirements, Data, and Object Modeling Tools, Issued: 9/19/08, Revised: 10/25/10
ITB-APP017 -
Requirements Management Tools, Issued 9/18/08, Revised: 10/25/10
ITB-APP018 -
Software Configuration Management Tools, Issused: 9/18/08, Revised: 10/25/10
ITB-APP019 -
Software Change Management Tools, Issued: 9/18/08, Revised: 10/25/10
ITB-APP020 -
Open Source Software, Issued: 11/24/08, Revised: 10/25/10
ITB-APP021 -
Forms Development Tools Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP022 -
Financial Applications Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP023 -
Human Resources Applications Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP024 -
Supplier Relationship Management Applications Policy, Issued: 3/23/09, Revised 10/25/10
ITB-APP025 -
Customer Relationship Management Applications Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP026 -
Product Life Cycle Management Applications Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP027 -
Supply Chain Management Applications Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP028 -
Materials Management Applications Policy, Issued: 3/23/09, Revised: 10/25/10
ITB-APP029 -
Portal Technology Standards, Issued: 11-20-09, Revised: 10/25/10
ITB-APP030 -
Active Directory Architecture, Issued: 11/24/09, Revised: 10/25/10
ITB-APP031 -
File Transfer Protocol (FTP) Policy, Issued: 11/25/09, Revised: 03/28/12
ITB-APP032 -
Commonwealth of Pennsylvania Centralized E-Mail Policy, Issued: 11/25/09, Revised: 10/25/10
ITB-APP033 -
Use of Freeware Policy, Issued: 11/25/09, Revised: 10/25/10
ITB-APP034 -
Anti-Virus Technology Standards, Issued: 11/25/09, Revised: 10/25/10
ITB-APP035 -
Internet Browser Policy, Issued: 11/25/09, Revised: 10/25/10
ITB-APP036 -
Office Productivity Software Policy, Issued:11/25/09, Revised 5/24/10
ITB-APP037 -
Document Viewer and Reader Policy, Issued: 11/25/09, Revised: 10/25/10
ITB-APP038 -
SAP Graphical User Interface (GUI), Issued:11/25/09, Revised: 10/25/10
ITB-APP039 -
Web Analytics Policy, Issued: 9/17/10, Revised: 10/25/10
Business Domain (BUS)
ITB-BUS001 -
Integrated Enterprise System SAP License Review, Issued: 11/24/09, Revised: 10/25/10
ITB-BUS002 -
Transactions Fee Policy, Issued: 11/24/09, Revised: 10/25/10
ITB-BUS003 -
Emergency Telework Policy, Issued: 11/24/09, Revised: 10/25/10
ITB-BUS004 -
IT Waiver Review Process, Issued: 8/4/11
ITB-BUS005-00 -
IT Governance Advisory Framework, Issued: 2/08/2012
ITB-BUS006-00 -
IT Policies, Standards and Guidelines, Issued: 02/08/2012
Information Domain (INF)
ITB-INF001 -
Database Management Systems, Issued: 2/23/05, Revised: 11/18/10
ITB-INF003 -
Data Modeling Standards, Issued: 8/2/05, Revised: 11/18/10
ITB-INF004 -
Data Warehouse Standards, Issued: 11/7/06, Revised: 11/18/10
ITB-INF005 -
Mobile Data Standards, RESCINDED 04/11/12; See ITB-SYM007
ITB-INF006 -
Commonwealth County Code Standard, Issued: 8/17/07, Revised: 11/18/10
ITB-INF009 -
e-Discovery Technology Standard, Issued: 8/26/08, Revised: 11/18/10
ITB-INF010 -
Business Intelligence Policy, Issued: 3/23/09, Revsied:11/18/10
ITB-INF011 -
Reporting Policy, Issued: 3/23/09, Revised:11/18/10
ITB-INF012 -
Dashboard Policy, Issued 3/23/09, Revised: 11/18/10
ITB-INFGT001 -
Geospatial Information Systems (GIS) Issued: 6/22/06, Revised: 11/18/10
ITB-INFGT002 -
Geospatial Enterprise Server Architecture
ITB-INFRM001 -
The Life Cycle of Records: General Policy Statement, Issued: 9/21/07, Revised: 11/18/10
ITB-INFRM004 -
Management of Web Records, Issued: 9/21/07, Revised: 11/18/10
ITB-INFRM005 -
System Design Review of Electronic Systems, Issued: 9/21/07, Revised: 11/18/10
ITB-INFRM006 -
Electronic Documents Management Systems, Issued: 6/21/07, Revised: 11/18/10
ITB-INFRM007 -
Management of Electronic Information Created via Multi-Functional Devices or Other non-EDMS Desktop Scanners, Issued: 7/20/09, Revised: 11/18/10
Integration Domain (INT)
ITB-INT001 -
Message Oriented Middleware, Issued: 9/7/06, Revised: 10/25/10
ITB-INT006 -
Business Rules Engine, Issued: 4/17/09, Revised: 10/25/10
ITB-B.1 -
Electronic Commerce Formats and Standards, Issued: 7/27/99
ITB-B.2. -
Electronic Commerce Interface Guidelines, Issued: 7/27/99
IT Procurement (PRO)
ITB-PRO001 -
IT Procurement Review Process, Issued: 5/13/2005, Revised: 03/20/12
Network Domain (NET)
ITB-NET001 -
Wireless LAN Technology, Issued: 4/22/2005, Revised: 11/13/12
ITB-NET002 -
Network Router and Switch Technology Standards, Issued: 9/13/05, Revised: 12/20/10
ITB-NET003 -
Enterprise Telecommunications Contract(s), Issued: 9/15/05, Revised: 12/21/10
ITB-NET004 -
Internet Protocol Address Standards, Issued: 3/1/06, Revised: 10/16/08
ITB-NET005 -
Commonwealth External and Internal Domain Name Services (DNS) , Issued: 3/1/06, Revised:1/21/11
ITB-NET007 -
Cable/Satellite Television (CATV) Services, Issued: 2/5/98, Revised: 12/21/10
ITB NET008 -
Telecommunications Services for Commonwealth Business Partners , Issued: 6/18/04, Revised: 12/20/10
ITB-NET009 -
Video Conferencing Services for the Commonwealth of PA, Issued: 11/16/98, Revised: 12/20/10
ITB-NET010 -
Commonwealth of Pennsylvania Satellite Services & Equipment Policy, Issued: 9/26/06, Revised: 3/3/2011
ITB-NET015 -
Enterprise Network Maintenance Scheduling, Issued: 6/14/04, Revised: 12/20/10
ITB NET016 -
Wireless Cellular Data Technology, Issued: 2/16/07, Revised: 3/3/2011
ITB-NET017 -
Network Timing Protocol, Issued: 10/19/07, Revised: 12/20/10
ITB-NET018 -
Internet Access, Issued: 8/17/07, Revised: 12/20/10
ITB-NET019 -
Virtual Desktop Infrastructure, Issued: 11/13/12
Platform Domain (PLT)
ITB-PLT001 -
Desktop and Laptop Technology Standards, Issued: 9/13/05, Revised: 12/20/10
ITB-PLT004 -
Statewide PC / Terminal Maintenance Contract, Issued: 11/20/98, Revised: 12/20/10
ITB PLT005 -
Intel Based Server Operating System Policy, Issued: 1/6/06, Revised: 12/20/10
ITB-PLT010 -
CoPA Policy for the Management of Networked Printers and Multi-Function Equipment, Issued: 4/28/06, Revised: 12/20/10
ITB-PLT011 -
Mobile Device Policy and Standards, RESCINDED 04/11/12; See ITB-SYM007
ITB-PLT012 -
Use of Privately Owned PCs to Access CoPA Resources, Issued: 10/20/06, Revised: 12/20/10
ITB-PLT015 -
Office Class Printer Device Policy, Issued: 4/28/08, Revised: 12/20/10
ITB-PLT017 -
Desktop and Laptop Operating System Standards, Issued: 11/25/09, Revised 11/18/10
Privacy Domain (PRV)
ITB-PRV001 -
Commonwealth of Pennsylvania Electronic Information Privacy Policy, Issued: 8/7/06, Revised: 11/18/10
ITB-PRV002 -
Electronic Information Privacy Officer, Issued: 8/7/06, Revised: 11/18/10
Project Management Domain (EPM)
ITB-EPM001 -
Integrated Project and Portfolio Management System (iPPMS), Issued: 5/26/06, Revised: 11/18/10
ITB-EPM002 -
Enterprise E-learning Solution, Issued: 1/18/07, Revised: 11/18/10
ITB-EPM003 -
Replaced by ITB-BUS004 and ITB-PRO001 effective 8/3/11
ITB-EPM005 -
Enterprise Learning Management System, Issued: 7/21/08, Revised: 11/18/10
ITB-EPM006 -
IT Projects and Project Management, Issued 9/18/12
Security Domain (SEC)
ITB-SEC001 -
Enterprise Host Security Software Suite Standards and Policy, Issued: 3/1/06, Revised: 8/26/08
ITB-SEC002 -
Internet Accessible Proxy Servers and Services, Issued: 11/8/05
ITB-SEC003 -
Enterprise Security Auditing and Monitoring - Internet Access Control and Content Filtering (IACCF) Standard, Issued: 3/1/06, Revised: 8/30/12
ITB-SEC004 -
Enterprise Web Application Firewall, Issued 1/15/10
ITB-SEC005 -
Commonwealth Application Certification and Accreditation, Issued 4/30/09, Revised 8/16/11
ITB-SEC006 -
Commonwealth of Pennsylvania Electronic Signature Policy, Issued: 3/1/06, Revised: 9/7/06
ITB-SEC007 -
Minimum Standards for User IDs and Passwords, Issued: 9/7/06, Revised: 5/17/12
ITB-SEC008 -
Enterprise E-mail Encryption, Issued: 10/16/09, Revised: 9/17/10
ITB-SEC009 -
Minimum Contractor Background Checks Policy, Issued: 11/25/02, Revised: 3/23/06
ITB-SEC010 -
Virtual Private Network Standards, Revised: 12/05/12
ITB-SEC011 -
Enterprise Policy and Software Standards for Agency Firewalls, Issued: 1/31/02, Revised: 4/17/09
ITB-SEC012 -
Commonwealth of PA System Logon Banner Requirements Policy, Issued: 5/26/06, Revised:3/16/07
ITB-SEC013 -
Identity Protection and Access Management (IPAM) Architectural Standard - Identity Management Services, Issued: 6/22/06, Revised: 9/25/09
ITB-SEC014 -
Identity Protection and Access Management (IPAM) Architectural Standard – Identity Management Technology Standards, Issued: 6/22/06, Revised: 4/16/08
ITB-SEC015 -
Data Cleansing (formerly ITB-SYM009), Issued: 5/1/2013
ITB-SEC016 -
Commonwealth of Pennsylvania – Information Security Officer Policy, Issued: 3/29/06, Revised: 5/18/12
ITB-SEC017 -
CoPA Policy for Credit Card Use for e-Government Applications, Issued: 9/7/06, Revised: 10/20/06
ITB-SEC019 -
Policy and Procedures for Protecting Commonwealth Electronic Data, Issued: 11/16/07, Revised: 12/14/09
ITB-SEC020 -
Encryption Standards for Data at Rest, Issued: 8/17/07, Revised: 01/21/11
ITB SEC021 -
Security Information and Event Management Policy, Issued: 10/20/06, Revised: 5/15/13
ITB-SEC023 -
Security Assessment and Testing Policy, Issued: 4/19/07, Revised: 11/17/11
ITB-SEC024 -
IT Security Incident Reporting Policy, Issued: 9/21/07, Revised: 05/01/13
ITB-SEC025 -
Proper Use and Disclosure of Personally Identifiable Information (PII), Issued: 5/17/10, Revised: 4/20/2012
ITB-SEC027 -
Standard for Electronic Postmarks, Issued: 3/16/07
ITB-SEC029 -
Minimum Standards for Improving Physical Security Access , Issued: 6/21/07
ITB-SEC031 -
Encryption Standards for Data in Transit, Issued: 8/17/07, Revised: 09/17/09
ITB-SEC032 -
Enterprise Data Loss Prevention (DLP) Compliance Standards
ITB-SEC034 -
Enterprise Firewall Rule Set, Issued: 8/26/08
Systems Management Domain (SYM)
ITB-SYM001 -
Enterprise IT Service Management Standards, Issued: 9/7/06, Revised 12/20/10
ITB-SYM003 -
Off-Site Storage for Commonwealth Agencies, Issued: 12/19/06, Revised: 12/20/10
ITB-SYM004 -
Policy for Establishing Alternate Processing Sites for Commonwealth Agencies, Issued: 6/21/07, Revised: 5/22/12
ITB-SYM006 -
Desktop and Server Software Patching Policy, Issued: 11/25/09, Revised:12/20/10
ITB-SYM007 -
Guidelines for Deploying Mobile Devices in Commonwealth Agencies, Issued: 11/25/09, Revised: 04/12/12
ITB-SYM008 -
Server Virtualization Policy, Issued: 11/25/09, Revised: 12/20/10
ITB-SYM009 -
Commonwealth of Pennsylvania Data Cleansing Policy (RESCINDED, see ITB-SEC015)
.
|
