{"id":14112,"date":"2020-05-12T17:29:21","date_gmt":"2020-05-13T00:29:21","guid":{"rendered":"http:\/\/cdcr.test\/?post_type=dom&#038;p=14112"},"modified":"2025-04-14T18:33:48","modified_gmt":"2025-04-14T18:33:48","slug":"49020-6-1-information-security-ownership-authority","status":"publish","type":"dom","link":"https:\/\/www.cdcr.ca.gov\/operations-manual\/dom\/chapter-4-information-technology\/article-45-information-security\/49020-6-1-information-security-ownership-authority\/","title":{"rendered":"49020.6.1 Information Security Ownership\/Authority"},"content":{"rendered":"\t<ul class=\"cdcr-dom-group-block\">\n\t\t\n\t<li class=\"cdcr-dom-item-block\">\n\t\t\t\t\t<p>An owner of any CDCR information shall be the approval authority for all requests for access to such information under his or her control.\u00a0 Approval authority may be delegated to a designated representative.\u00a0 The owner has an obligation to restrict access to the specific information to instances that are necessary and sufficient to meet the demonstrated need or right of the requestor.\u00a0 The owner shall consult with EIS to determine the most appropriate on-line access mechanisms for a specific request, keeping in mind that EIS is obligated to restrict the mechanisms to those that are necessary and sufficient to meet the requestor\u2019s need for, or right to, such information.<\/p>\n\t\t\t\t\t<\/li>\n\t\n\n\t<li class=\"cdcr-dom-item-block\">\n\t\t\t\t\t<p>The owner is ultimately responsible for the integrity of the entrusted information.\u00a0 This responsibility requires that the owner have control over who can access, modify, disclose, or destroy information.\u00a0 The owner shall exercise the responsibility to communicate information security requirements to all appropriate personnel, and to make use of all available security features.\u00a0 Additionally, the owner shall determine that implemented security measures are adequate to meet the requirements of the application, and ensure that an employee\u2019s access authority is removed immediately upon separation or change of duties such that access is no longer necessary.<\/p>\n\t\t\t\t\t<\/li>\n\t\n\t<\/ul>\n\t","protected":false},"parent":9281,"template":"","class_list":["post-14112","dom","type-dom","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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