Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 59 – Audit and Accountability Policy

Effective November 3, 2022

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49160.7 Auditing

  • The department has the right to audit any activities related to the use of State information assets.

  • CDT OIS and the department have the statutory right to audit department readiness to respond and recover from an incident.