Department of Corrections and Rehabilitation - Operations Manual

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Chapter 4 – Information Technology

Article 69 – System and Services Acquisition Policy

Effective March 18, 2024

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49260.7 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.