Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 3 – Electronic Signatures

Effective May 28, 2026

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41021.10 Audits

  • The department has the right to audit any activities related to the use of state information assets.

  • CDT, OIS, and the department have the statutory right to audit departmental readiness to respond and recover from an incident.