Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 52 – Security Analytics and Continuous Monitoring Policy

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49090.11 Revisions

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

  • References

  • SAMState Administrative Manual, section 5335, Information Security Monitoring

  • SAMState Administrative Manual, section 5335.1, Continuous Monitoring

  • SAMState Administrative Manual, section 5335.2, Auditable Events

  • NIST SP 800-53, Audit and Accountability, AU-2, AU-6, AU-7, AU-13

  • NIST SP 800-53, Incident Response, IR-5, IR-10

  • NIST SP 800-53, Physical and Environmental Protection, PE-6

  • NIST SP 800-53, Program Management, PM-9

  • NIST SP 800-53, Risk Assessment, RA-2, RA-3

  • NIST SP 800-53, Security Assessment and Authorization, CACorrectional Administrators-7

  • DOMDepartment Operations Manual, Chapter 3, Article 22

  • DOMDepartment Operations Manual, Chapter 4, Article 41, section 48010.5

  • California Government Code section 11549.3

  • Revision History

  • Effective: XX.XX.XXXX