5 15 2017 TREASURY DIRECTIVE 85-01 TREASURY DIRECTIVE 85-01 DATE March 10 2008 SUBJECT Department of the Treasury Information Technology IT Security Program 1 PURPOSE This Directive authorizes the issuance of Treasury Department Publication TD P 85-01 Treasury IT Security Program which contains Department-wide IT security requirements and supporting guidance 2 POLICY All IT systems operated by or on behalf of the Department of the Treasury shall be adequately protected to ensure confidentiality integrity and availability in order to minimize the risk of unauthorized access use disclosure disruption modification or destruction b The Treasury IT Security Program TD P 85-01 shall define controls for providing such protection The Chief Information Officer CIO is authorized to prescribe publish and maintain TD P 85-01 which is issued as a separate document It shall 1 set forth the minimum standards or requirements for the security of non-national security and national security IT systems and the information they process store and communicate 2 provide uniform policies and standards and when appropriate general procedures to be used by the bureaus to address their IT security responsibilities in accordance with applicable requirements issued by the Department Office of Management and Budget Department of Defense National Security Agency General Services Administration Government Accountability Office Department of Commerce Department of Homeland Security and National Institute of Standards and Technology and 3 implement and supplement where necessary Executive Orders National Security directives and other Government regulations by providing guidance when such regulations are not sufficiently detailed or details are left to Departmental discretion 3 SCOPE AND APPLICABILITY a This Directive applies to all bureaus offices and organizations in the Department of the Treasury The policy applies to all Treasury employees including detailees temporary employees and interns and contractors performing work for the Department of the Treasury its offices and bureaus working on behalf of the Department whether in a government office traveling alternate work site or other location The requirements in TD P 85-01 apply to all Departmental systems including those operated by other organizations on behalf of the Department b The authority of the Inspectors General is set forth in Section 3 of the Inspector General Act and the Internal Revenue Service Restructuring and Reform Act and defined in Treasury Order 114-01 OIG and Treasury Order 115-01 TIGTA or successor orders The provisions of this directive shall not be construed to interfere with that authority c Those authorities reserved to the Assistant Secretary Intelligence and Analysis concerning United States intelligence activities are not affected by this Directive d The Treasury IT Security Program does not preclude a bureau or office from applying more stringent internal requirements when appropriate so long as these are consistent with TD P 85-01 4 DEFINITIONS a Confidentiality preserving authorized restrictions on access and disclosure including means for protecting personal privacy and proprietary information b Integrity guarding against improper information modification or destruction and includes ensuring information non-repudiation and authenticity c Availability ensuring timely and reliable access to and use of information 5 RESPONSIBILITIES a The Deputy Assistant Secretary for Information Systems and Chief Information Officer shall 1 oversee the creation and ensure the maintenance of an enterprise-wide IT Security Program 2 promote the promulgation of processes and procedures which mitigate the risks to information captured processed or maintained by the Department https www treasury gov about role-of-treasury orders-directives Pages td85-01 aspx 1 2 5 15 2017 TREASURY DIRECTIVE 85-01 3 ensure Treasury s compliance with the Federal Information Security Management Act 4 maintain TD P 85-01 and formally coordinate any changes thereto with the Office of the General Counsel and Treasury Bureaus for review and comment prior to issuance and 5 retain discretion to review and approve bureau issuances that implement and supplement the Treasury IT Security Program b The Heads of Bureaus and Offices and the Deputy Assistant Secretary for Headquarters Operations shall 1 ensure that an IT security program is implemented within their organizations in accordance with TD P 85-01 2 refer to the policies and procedures set forth in TD P 15-71 the Treasury Security Manual regarding matters covered therein and 3 submit new or revised bureau security directives regulations or handbooks that implement or supplement TD P 85-01 to the CIO for review and approval prior to publication as the CIO may require No issuance upon which CIO review is invoked shall be published implemented adopted or used until approved c The Bureau Chief Information Officers shall designate a point of contact to coordinate all policy issues related to information systems security including IT security operational security threats vulnerability assessments emissions security TEMPEST certificate management electronic authentication continuity planning and critical infrastructure protection 6 SUPPLY OF TREASURY IT SECURITY PROGRAM The text of TD P 85-01 may be accessed from the Department of the Treasury Intranet IT security link 7 AUTHORITIES a Public Law 107-347 E-Government Act of 2002 Title III Federal Information Security Management Act FISMA of 2002 December 17 2002 b Office of Management and Budget OMB Circular A-130 Management of Federal Information Resources c National Security Directive NSD 42 National Policy for the Security of National Security Telecommunications and Information Systems U July 5 1990 CONFIDENTIAL d Public Law 104-106 Clinger-Cohen Act of 1996 formally called Information Technology Management Reform Act ITMRA February 10 1996 e Privacy Act of 1974 as amended 5 USC 552a Public Law 93-579 Washington DC July 14 1987 f Executive Order E O 13231 Critical Infrastructure Protection in the Information Age October 16 2001 g Homeland Security Presidential Directive Hspd 7 Critical Infrastructure Identification Prioritization and Protection December 17 2003 h Department of State 12 Foreign Affairs Manual FAM 600 Information Security Technology 8 CANCELLATION Treasury Directive 85-01 Department of the Treasury Information Technology IT Security Program dated February 13 2003 is superseded 9 OFFICE OF PRIMARY INTEREST Office of the Deputy Assistant Secretary for Information Systems and Chief Information Officer Office of the Assistant Secretary for Management and Chief Financial Officer S Peter B McCarthy Assistant Secretary for Management and Chief Financial Officer https www treasury gov about role-of-treasury orders-directives Pages td85-01 aspx 2 2 National Security Archive Suite 701 Gelman Library The George Washington University 2130 H Street NW Washington D C 20037 Phone 202 994‐7000 Fax 202 994‐7005 nsarchiv@gwu edu
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