This procedure was developed as required by the Department of Administration, DET Information Technology Security Policy Handbook, under the authority of Wisconsin State Statute 16.971. This procedure is effective upon approval and publication until retired. Revisions and updates continue the effective date by documenting required changes over time. Ownership for this procedure is assigned to DET Chief Information Security Officer. As such, the DET Bureau of Security is responsible for the maintenance, update(s), and review of this document annually before the anniversary of the effective date. Approval, Revision, Version # Description Approver/Author, Title or Review Date Jeff Thompson .1 4/20/2016 Original Draft Compliance Officer Tanya Choice .2 6/21/2016 Revisions and formatting Cybersecurity Compliance Consultant Tanya Choice .3 7/11/16 Revisions and formatting Cybersecurity Compliance Consultant Procedure approved for Tanya Choice .4 9/15/16 10/1/16 effective date Cybersecurity Compliance Consultant Bill Nash 1.0 10/1/16 Effective Date CISO Addendum A: DET Exception Procedure Workflow Diagram
This procedure was developed as required by the Department of Administration, DET Information Technology Security Policy Handbook, under the authority of Wisconsin State Statute 16.971. This procedure is effective upon approval and publication until retired. Revisions and updates continue the effective date by documenting required changes over time. Ownership for this procedure is assigned to DET Chief Information Security Officer. As such, the DET Bureau of Security is responsible for the maintenance, update(s), and review of this document annually before the anniversary of the effective date. Version # Approval, Revision, or Review Date Description Approver/Author, Title .1 4/20/2016 Original Draft Jeff Thompson Compliance Officer .2 6/21/2016 Revisions and formatting Tanya Choice Cybersecurity Compliance Consultant .3 7/11/16 Revisions and formatting Tanya Choice Cybersecurity Compliance Consultant .4 9/15/16 Procedure approved for 10/1/16 effective date Tanya Choice Cybersecurity Compliance Consultant 1.0 10/1/16 Effective Date Bill Nash CISO Addendum A: DET Exception Procedure Workflow Diagram