Department of Corrections and Rehabilitation - Operations Manual

Cancel

Chapter 4 – Information Technology

Article 59 – Audit and Accountability Policy

Effective November 3, 2022

View All Sections >

References

  • SIMM 5305-A, Information Security Program Management Standard

  • SIMM 5340-A, Incident Reporting and Response Instructions

  • SAMState Administrative Manual, Section 5335, Information Security Monitoring

  • SAMState Administrative Manual, Section 5335.1, Continuous Monitoring

  • SAMState Administrative Manual, Section 5335.2, Auditable Event

  • NIST SP 800-53, Audit and Accountability, AU-1, AU-2, AU-3, AU-4, AU-5, AU-6, AU-7, AU-8, AU-9, AU-10, AU-11

  • NIST SP 800-53, Physical and Environmental Protection, PE-2, PE-6, PE-8

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

  • DOMDepartment Operations Manual Chapter 3, Article 22

  • California Government Code Section 11549.3