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Agencies "Attest" on critical IT systems

On January 11, 2016, the Governor directed agencies to ensure the existence of appropriate and accountable governance for critical systems so that priority issues are given priority attention. In response to the directive, agencies were required to submit attestations about their critical systems.  The material below contains the attestation information as reported by the agencies. 

Policy 121 Concept Briefing Document Template

 

The Concept Review Template was revised as a result of agency input at an OCIO session on Monday, April 21, 2014. The revised Template is posted under the Procedures for Policy #121.

See:  121 Procedures - Appendix B Concept Briefing Document