- UNDER CONSTRUCTION -
Controlled Research Security Program (CRSP)
Minimum Security Standards
Testable, role-assigned security requirements for all systems and personnel operating within the UT Austin Controlled Research Environment (CRE). Based on NIST SP 800-171 Revision 3 and aligned to CMMC Level 1 and Level 2 compliance.
Legend:
L1 CMMC Level 1
L2 CMMC Level 2 only
✅ Standard defined
Placeholder Pending development
Withdrawn Removed in Rev 3
📐 Prototype note Standards for the 7 domains with procedure documents (AC, AT, AU, CM, IA, MA, RA) are drafted. The remaining 10 show placeholder language pending procedure development. Owner values are examples — final assignments to be confirmed with ORSC and ET.
* ET Secure Enclave — Controls marked with this owner are implemented and maintained by the Enterprise Technology Secure Enclave team on behalf of the CRE. Principal Investigators and research staff are still required to comply with associated use requirements and acceptable use obligations.
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