For 2016, agencies are required to provide the following:
We are providing a “2016 IT Security Reporting” workbook that can be used to report all required information. Information on how to submit all required information electronically can be found on the “INSTRUCTIONS” tab of the workbook.
The following is being provided to help agencies satisfy the 2016 reporting requirements:
This workbook contains spreadsheets where IT Security Standards deviations can be reported and annual employee security awareness training participation can be provided. In addition, agencies will find a worksheet where they can identify sections of the IT security standards for which they would like to see additional training provided.
The completed 2016 IT Security Reporting Workbook should be submitted not later than Friday, September 30, 2016. Please refer to the “INSTRUCTIONS” tab in the worksheet to make sure you know how to submit this securely.
For agencies that wish to submit in paper form, all documentation should be hand-carried to:
1500 Jefferson Building
1500 Jefferson Street SE
Olympia, WA 98504-1503
For more information, contact Scott Bream, email@example.com, 360-407-8679.