Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 46 – Information Systems Risk Management

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49030.7 ITS – Risk Management Other Systems

Revised April 16, 1993

  • A risk analysis shall be submitted to the Information Security Unit (ISUInstitution Services Unit) for all systems that are non-critical applications but use one or more of the following:

    • Telecommunications.

    • Programs created or maintained by inmates.

    • Inmates as keyboard operators.

  • These applications require a risk analysis approved by ISUInstitution Services Unit prior to implementation.

  • The MISManagement Information Systems Committee may direct that a risk analysis be carried out for any new system when deemed necessary.