NxtAssets compliance matrix
A citation-by-citation crosswalk mapping every mandate in the Texas Election Code, EAC chain-of-custody best practices, CISA guidance, Texas SOS advisories, and the NIST Cybersecurity Framework to the specific NxtAssets capability that addresses it.
The complete NxtAssets Compliance Matrix — every citation, every requirement, every mapping — is available as a PDF on the Resources page. A narrative version framed for compliance officers is on the For compliance officers page with a selected crosswalk and the "workflow-enforced" discipline explained.
Frameworks covered
- Texas Election Code — Chapters 66, 125, 127, and 129 (inventory, chain of custody, transport, access, seal/test material security, retention).
- Texas Secretary of State — Advisory 2019-23 (secure storage, seal checks, recovery plans), Advisory 2012-03 (electronic voting system procedures).
- EAC — Chain of Custody Best Practices (2021), Best Practices for Election Technology (Physical Security), Equipment Disposal Guidance.
- CISA — Chain of Custody and Critical Infrastructure Systems (2021), mapped to the NIST Cybersecurity Framework.
- NIST CSF — Identify, Protect, Detect, Respond, Recover.
The downloadable matrix PDF runs the full crosswalk across all of the above. A narrative summary for compliance officers is on the For compliance officers page; a Texas-specific summary is on Built for Texas.