Department of Corrections and Rehabilitation - Operations Manual

Chapter 4 – Information Technology

Article 63 – Identification and Authentication Policy

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References

  • SIMM 5340-A, Incident Reporting and Response Instructions

  • SIMM 5360-A, Telework and Remote Access Security Standard

  • SAMState Administrative Manual, Section 5335, Information Security Monitoring

  • SAMState Administrative Manual, Section 5340, Information Security Incident Management

  • SAMState Administrative Manual, Section 5360, Identity and Access Management

  • NIST SP 800-53, Identification and Authentication, IA-1, IA-2, IA-3, IA-4, IA-5, IA-6, IA‑7, IA-8, IA-9, IA-10, IA-11, IA-12

  • NIST SP 800-53, Access Control, AC-1, AC-2, AC-3, AC-4, AC-5, AC-5, AC-7, AC-8, AC‑9, AC-10, AC-11, AC-12, AC-13, AC-14, AC-15, AC-16, AC-17, AC-18, AC-19, AC‑20, AC-21, AC-22, AC-23, AC-24, AC-25

  • NIST SP 800-53, Audit and Accountability, AU-1, AU-2, AU-10, AU-11, AU-12, AU-13

  • DOMDepartment Operations Manual Chapter 3, Article 22

  • DOMDepartment Operations Manual Chapter 4, Article 45, Sections 49020.5, 49020.10

  • California Government Code Section 11549.3