CIO Designation Technology Recovery Program Compliance Certification (SIMM 5325-B) ISO Designation Technology Recovery Coordinator Designation Letter (SIMM 5330-A) Privacy Program Coordinator Information Security & Privacy Program Compliance Certification (SIMM 5330-B) Technology Recovery Management Cal-CSIRS Information Security Incident Incident Management Report (SIMM 5340-B) Privacy Program Management Security & Risk Management If partially supported, describe functions supported: Make additional copies of the designee worksheets as needed to complete the submission. OR ATTACHMENT D (Part 3) - PARTIAL FULLY SUPPORTED ROLES AND FUNCTIONS RECEIVED FROM ANOTHER ENTITY This state entity for functions consisting of one or more of the RECEIVES SUPPORT from the below listed state entity following areas selected in the Supported” section. If partially supported, clearly define functions supported in the “Functions additional space below. In conjunction with the functions that are being supported, the state entity RECEIVING SUPPORT acknowledges that the state entity providing support will be responsible for the selected areas within the and Certification Supported” section. “Compliance State Entity Org Code Roles & Functions Supported Compliance and Certification Providing Support As identified in (Check all that apply) Supported the Name (Check all that apply) Partial Full Support Support CIO Designation Technology Recovery Program Compliance Certification (SIMM 5325-B) ISO Designation Technology Recovery Coordinator Designation Letter (SIMM 5330-A) Privacy Program Coordinator Information Security & Privacy Program Compliance Certification (SIMM 5330-B) Technology Recovery Management Cal-CSIRS Information Security Incident Incident Management Report (SIMM 5340-B) Privacy Program Management Security & Risk Management
CIO Designation ISO Designation Technology Recovery Coordinator Privacy Program Coordinator Technology Recovery Management Incident Management Privacy Program Management Security & Risk Management Technology Recovery Program Compliance Certification (SIMM 5325-B) Designation Letter (SIMM 5330-A) Information Security & Privacy Program Compliance Certification (SIMM 5330-B) Cal-CSIRS Information Security Incident Report (SIMM 5340-B) If partially supported, describe functions supported: Make additional copies of the designee worksheets as needed to complete the submission. ATTACHMENT D (Part 3) - PARTIAL OR FULLY SUPPORTED ROLES AND FUNCTIONS RECEIVED FROM ANOTHER ENTITY This state entity RECEIVES SUPPORT from the below listed state entity for functions consisting of one or more of the following areas selected in the “Functions Supported” section. If partially supported, clearly define functions supported in the additional space below. In conjunction with the functions that are being supported, the state entity RECEIVING SUPPORT acknowledges that the state entity providing support will be responsible for the selected areas within the “Compliance and Certification Supported” section. State Entity Providing Support Name Org Code As identified in the Roles & Functions Supported (Check all that apply) Partial Full Support Support Compliance and Certification Supported (Check all that apply) CIO Designation ISO Designation Technology Recovery Coordinator Privacy Program Coordinator Technology Recovery Management Incident Management Privacy Program Management Security & Risk Management Technology Recovery Program Compliance Certification (SIMM 5325-B) Designation Letter (SIMM 5330-A) Information Security & Privacy Program Compliance Certification (SIMM 5330-B) Cal-CSIRS Information Security Incident Report (SIMM 5340-B)