Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 50 – Change and Configuration Management Policy

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49070.7 Auditing

  • CDCRCalifornia Department of Corrections and Rehabilitation / CCHCS / CALPIACalifornia Prison Industry Authority (formerly PIA) has the right to audit any activities related to the use of State information assets.

  • CDT OIS and CDCRCalifornia Department of Corrections and Rehabilitation / CCHCS / CALPIACalifornia Prison Industry Authority (formerly PIA) have the statutory right to audit CDCRCalifornia Department of Corrections and Rehabilitation / CCHCS / CALPIACalifornia Prison Industry Authority (formerly PIA) readiness to respond and recover from an incident.