Exhibit F ASET Requirements.pdf
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- Attached to
- Master Agreement AZ|CTR057864
- Contract number
- CTR057864
- Issued by
- Arizona
About this file
This document is Exhibit F, an ASET (Arizona Strategic Enterprise Technology) Requirements Section detailing Information Technology Policies, Standards, and Procedures for contractors working with the State of Arizona. The document originates from the Arizona Department of Administration (ADOA) and outlines Enterprise Architecture (EA) strategies and frameworks that govern information technology design, deployment, and management for state technology infrastructure.
The requirements specifically target contractors providing cloud solutions that host, transmit, or receive state data, mandating compliance with multiple policy guidelines. Contractors must complete the Arizona Baseline Infrastructure Security Controls assessment, mitigate any identified security concerns, and provide supporting documentation. They are required to follow guidelines for information security, accessibility, privacy, website development, and other statewide technology policies. The document emphasizes annual re-validation of security assessments and provides multiple web resource links for accessing the complete set of required standards and procedures.
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EXHIBIT F
ASET Requirements Section
Information Technology Policies, Standards and Procedures
Information Technology (IT) Policies, Standards, and Procedures are based on Enterprise Architecture (EA) strategies and framework. EA provides a comprehensive framework of business principles, best practices, technical standards, migration and implementation strategies that direct the design, deployment and management of IT for the State of Arizona.
Go to ADOA-ASET web page at https://aset.az.gov/resources/policies-standards-and-procedures. Successful contractors shall follow the guidelines for Policies, Standards, and Procedures for Information Security.
● Arizona Control Quick Guide can be found at:
https://aset.az.gov/sites/default/files/Arizona%20Control%20Quick%20Guide%20v2 %200%20%288%29.pdf
● The following are required for Contractor of any cloud solution that hosts State data outside of the State’s network or transmits and/or receives State data.
Arizona Baseline Infrastructure Security Controls assessment spreadsheet as found at: https://aset.az.gov/resources/policies-standards-and-procedures, and mitigate or install compensating controls for any issues of concern identified by State. Contractor is required to provide any requested documentation supporting the review of the assessment. The assessment shall be re-validated on a minimum annual basis.
Go to ADOA-ASET web page at https://az.gov/policy/. Successful contractors shall follow the guidelines for Accessibility Policy, Kids Privacy, Linking Policy, Privacy Policy, security Policy, Term of Use Agreement for Statewide Website Policies.
● Agency Website Style Guide can be found at:
https://developer.az.gov/display/services/Agency+Website+Style+Guide. Successful contractors shall follow the Guide for Website development.
File details come from the government source that posted it. Updated .