Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 67 – Information Security Program Management Policy

Effective March 18, 2024

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References

  • SIMM 5305-A, Information Security Management Standard.

  • SIMM 5305-B, Plan of Action and Milestones Instructions.

  • SIMM 5305-C, Plan of Action and Milestones Worksheet.

  • SAMState Administrative Manual, Section 5305, Information Security Program.

  • SAMState Administrative Manual, Section 5305.1, Information Security Program Management.

  • SAMState Administrative Manual, Section 5305.3, Information Security Roles and Responsibilities.

  • SAMState Administrative Manual, Section 5305.4, Personnel Management.

  • SAMState Administrative Manual, Section 5305.5, Information Asset Management.

  • SAMState Administrative Manual, Section 5305.6, Risk Management.

  • SAMState Administrative Manual, Section 5305.7, Risk Assessment.

  • SAMState Administrative Manual, Section 5305.8, Provisions for Agreements with State and Non-State Entities.

  • SAMState Administrative Manual, Section 5305.9, Information Security Program Metric.

  • SAMState Administrative Manual, Section 5310, Privacy.

  • NIST SP 800-53, Program Management, PM-1, PM-2, PM-3, PM-4, PM-5, PM-6.

  • NIST SP 800-53, Planning, PL-1, PL-2, PL-4, PL-7, PL-8, PL-9.

  • DOMDepartment Operations Manual Chapter 3, Article 22, Section 33030.8.

  • DOMDepartment Operations Manual Chapter 4, Article 41, Section 48010.9.

  • DOMDepartment Operations Manual Chapter 4, Article 45, Section 49020.2, 49020.4, 49020.5, 49020.7.1.

  • California Government Code Section 11549.3.