Department of Corrections and Rehabilitation - Operations Manual

Chapter 4 – Information Technology

Article 58 – Security Assessment and Authorization Policy

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References

  • SIMM, Section 5305-A, Information Security Program Management Standard 

  • SAMState Administrative Manual, Section 5305.7, Risk Assessment 

  • SAMState Administrative Manual, Section 5315, Information Security Integration 

  • SAMState Administrative Manual, Section 5315.9, Security Authorization 

  • NIST SP 800-53, Asset, Authorization, and Monitoring, (CACorrectional Administrators), CACorrectional Administrators-1, CACorrectional Administrators-2, CACorrectional Administrators-4, CACorrectional Administrators-6 

  • NIST SP 800-53, System and Information Integrity Policy and Procedures (SI), SI-1, SI6, SI-12 

  • NIST 800-37, Risk Management Framework for Information Systems and Organizations: A Systems Life Cycle Approach for Security and Privacy 

  • DOMDepartment Operations Manual Chapter 3, Article 22 

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

  • California Government Code Section 11549.3