Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 64 – Incident Response Policy

Effective November 3, 2022

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References

  • SIMM 5340-A, Incident Reporting and Response Instructions

  • SIMM 5340-B, Information Security Incident Report (Cal-CSIRS)

  • SIMM 5340-C, Requirements to Respond to Incidents Involving a Breach of Personal Information

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

  • SAMState Administrative Manual, Section 5340.1, Incident Response Training

  • SAMState Administrative Manual, Section 5340.2, Incident Response Testing

  • SAMState Administrative Manual, Section 5340.3, Incident Handling

  • SAMState Administrative Manual, Section 5340.4, Incident Reporting

  • NIST SP 800-53, Contingency Planning, CP-2, CP-9, CP-10, CP-13

  • NIST SP 800-53, Incident Response, IR-1, IR-2, IR-3, IR-4, IR-5, IR-6, IR-7, IR-8, IR‑9, IR-10

  • 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 45, 49020.12, 49020.12.1, 49020.12.2

  • California Government Code Section 11549.3