№ lp_1_11613
Administrative questionnaire defining cybersecurity and privacy requirements used by a state transportation authority to assess vendor compliance in procurement and contract oversight.
Document identifier: ISF-02-024
Issuing organization: Texas Department of Transportation (TxDOT)
Document type: Security and privacy assessment questionnaire
Intended respondents: Vendors and contractors
Purpose: Evaluation of cybersecurity and privacy compliance for contract award or renewal
Data classification: Confidential
Security scope: Low, Moderate, and High Security Baselines
Applicable overlays: Sensitive, Privacy, PCI, CJIS
Usage context: Procurement and contract management
Handling requirements: Secure delivery and restricted access
Assessment focus: Cybersecurity controls, privacy requirements, and remediation planning
Regulatory references: TxDOT Information Security and Privacy Controls Standard Catalog
Source type: Administrative compliance document
Price: 8 / 10 USD
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