Department of Corrections and Rehabilitation - Operations Manual

Chapter 4 – Information Technology

Article 50 – Change and Configuration Management Policy

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49070.11 Revisions

  • The CIO or Designee shall ensure that the contents of this article are current and accurate.

  • References

  • SIMM 19C, Project Approval Lifecycle Stage 3 – Solution Development

  • SIMM, sections 58C, 58D, 66B, 5305-A, 5310-A and B; 5325-A and B; 5330-A, B, and C; 5340-A and C; and 5360-B

  • SAMState Administrative Manual, section 5315, Information Security Integration

  • SAMState Administrative Manual, section 5315.5, Configuration Management

  • SAMState Administrative Manual, section 5355, Endpoint Defense

  • NIST SP 800-53, Configuration Management, CM-2, CM-3, CM-4, CM-5, CM-6, CM-9

  • DOMDepartment Operations Manual, Chapter 3, Article 22

  • DOMDepartment Operations Manual, Chapter 4, Article 45, section 49020.9

  • California Government Code section 11549.3

  • Revision History

  • Effective: XX.XX.XXXX