Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 68 – Technology Recovery Planning Policy

Effective March 18, 2024

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49250.7 Auditing

  • The department has the right to audit any activities related to the use of State information assets.

  • CDT OIS and the department have the statutory right to audit department readiness to respond and recover from an incident.

  • The department ISOInformation Security Officer has oversight authority and responsibility for the department’s compliance and capacity for backup and recovery.