The Texas Data Broker Security Program & Audit-Readiness Standard Operating Procedure provides a structured framework for implementing, governing, and documenting a comprehensive information security program. It establishes evidence standards, logs, review procedures, and accountability practices that support both day-to-day compliance and efficient response to regulator inquiries, audits, or civil investigative demands.
The Texas Data Broker Security Program & Audit-Readiness Standard Operating Procedure provides a structured framework for implementing, governing, and documenting a comprehensive information security program. It establishes evidence standards, logs, review procedures, and accountability practices that support both day-to-day compliance and efficient response to regulator inquiries, audits, or civil investigative demands.Texas Data Broker Security Program & Audit-Readiness SOP (Security Governance & Evidence Controls).
Operationalize Texas’s statutory requirement for a comprehensive information security program and document security controls in an audit-ready format.
Includes:
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Security Program Evidence File Index
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Security Program Evidence Checklist
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Annual Security Program Review Certification
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Incident Log
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Vendor Security Evidence Log
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Quarterly Access Review Log
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Security Control Exceptions & Risk Acceptance Log