Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 66 – Software Management and Licensing Policy

Effective November 3, 2022

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References

  • SIMM 5305-A, Information Security Program Management Standard

  • SIMM 120, Software Management Plan Guidelines

  • SAMState Administrative Manual, Section 5305.5, Information Asset Management

  • SAMState Administrative Manual, Section 5315.7, Software Usage Restrictions

  • SAMState Administrative Manual, Section 4846.1, Software Management Plan

  • SAMState Administrative Manual, Section 4846.2, Software Management Policy Reporting Requirements

  • NIST SP 800-53, Configuration Management, CM-8, CM-10, CM-11

  • NIST SP 800-53, System and Information Integrity, SI-7

  • DOMDepartment Operations Manual Chapter 3, Article 22

  • DOMDepartment Operations Manual Chapter 4, Article 45, Section 46030.4

  • California Government Code Section 11549.3