{"id":30262,"date":"2022-06-21T19:17:54","date_gmt":"2022-06-21T19:17:54","guid":{"rendered":"https:\/\/www.cdcr.ca.gov\/operations-manual\/?post_type=dom&#038;p=30262"},"modified":"2022-06-21T19:17:55","modified_gmt":"2022-06-21T19:17:55","slug":"references","status":"publish","type":"dom","link":"https:\/\/www.cdcr.ca.gov\/operations-manual\/dom\/chapter-4-information-technology\/article-54-access-control-policy\/references\/","title":{"rendered":"References"},"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>SIMM 5305-A, Information Security Program Management Standard<br>SAM, Section 5305.4, Personnel Management<br>SAM, Section 5305.7, Risk Assessment<br>SAM, Section 5315, Information Security Integration<br>SAM, Section 5335, Information Security Monitoring<br>SAM, Section 5335.1, Continuous Monitoring<br>SAM, Section 5335.2, Auditable Events<br>SAM, Section 5355, Endpoint Defense<br>SAM, Section 5355.1, Malicious Code Protection<br>SAM, Section 5360, Identity And Access Management<br>SAM, Section 5360.1, Remote Access<br>SAM, Section 5360.2, Wireless Access<br>SAM, Section 5365.1, Access Control for Output Devices<br>NIST SP 800-53, Access Control AC-1, AC-2 (1)(2)(3)(4), AC-3, AC-4, AC-5, AC-6 (1)(2)(5)(9)(10), AC-7, AC-8, AC-11, AC-12, AC-14, AC-17(1)(2)(3)(4), AC-18(1), AC19(5), AC-20(1)(2), AC-21, AC-22, AC-24<br>NIST SP 800-53, Audit &amp; Accountability AU-3, AU-6, AU-7, AU-8, AU-9, AU-10, AU11,\u202fAU-13<br>NIST SP 800-53, Awareness &amp; Training AT-2<br>NIST SP 800-53, Identification &amp; Authorization IA-1, IA-2, IA-3, IA-4, IA-5, IA-6, IA-7, IA8, IA-9, IA-10, IA-11<br>NIST SP 800-53, Risk Assessment RA-1, RA-2, RA-3<br>DOM, Chapter 3, Article 22<br>DOM, Chapter 4, Article 45, Section 49020.6.1, 49020.7.1, 49020.9, 49020.10<br>California Government Code Section 11549.3<\/p>\n\t\t\t\t\t<\/li>\n\t\n\t<\/ul>\n\t","protected":false},"parent":30215,"template":"","class_list":["post-30262","dom","type-dom","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>References - Department Operations Manual (DOM)<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"References - Department Operations Manual (DOM)\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.cdcr.ca.gov\/operations-manual\/dom\/chapter-4-information-technology\/article-54-access-control-policy\/references\/\" \/>\n<meta property=\"og:site_name\" content=\"Department Operations Manual (DOM)\" \/>\n<meta property=\"article:modified_time\" content=\"2022-06-21T19:17:55+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/dom\\\/chapter-4-information-technology\\\/article-54-access-control-policy\\\/references\\\/\",\"url\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/dom\\\/chapter-4-information-technology\\\/article-54-access-control-policy\\\/references\\\/\",\"name\":\"References - Department Operations Manual (DOM)\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/#website\"},\"datePublished\":\"2022-06-21T19:17:54+00:00\",\"dateModified\":\"2022-06-21T19:17:55+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/dom\\\/chapter-4-information-technology\\\/article-54-access-control-policy\\\/references\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/dom\\\/chapter-4-information-technology\\\/article-54-access-control-policy\\\/references\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/dom\\\/chapter-4-information-technology\\\/article-54-access-control-policy\\\/references\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"DOM\",\"item\":\"https:\\\/\\\/www.cdcr.ca.gov\\\/operations-manual\\\/dom\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Chapter 4 &#8211; 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