Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 45 – Information Security

Revised May 20, 2013

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49020.15.1 Software Controls on CDCR’s Workstations

  • The following software controls shall be established for all CDCRCalifornia Department of Corrections and Rehabilitation workstations:

    • No software shall be loaded, installed, and/or activated on any CDCRCalifornia Department of Corrections and Rehabilitation workstation without prior review and written approval from the local ISCInformation Security Coordinators and the requestor’s supervisor, or EISEnterprise Information Services (formerly Information Services Division).

    • Controls that ensure that the CDCRCalifornia Department of Corrections and Rehabilitation is in compliance with all State-mandated requirements (SAMState Administrative Manual §§ 4820,5310 and 5345.1). 4989.7, and 4990.1).

    • Appropriate procedures shall be developed by ISCs for use by each CDCRCalifornia Department of Corrections and Rehabilitation division that has workstations. These procedures are subject to approval by the AISO, Department’s ISOInformation Security Officer, and are constrained by the requirements of the CDCRCalifornia Department of Corrections and Rehabilitation workstation policy.