Department of
Economic Security—Information Security
(July 2005, Report No. 05-04)
The Department needs to
strengthen information security controls to ensure that it consistently
adheres to state-wide security standards. Specifically, the Department
should continue its efforts to strengthen controls related to user access,
protection of local area networks, and documentation of computer program
changes. Finally, although the Department has made progress in disaster
recovery planning, a comprehensive solution will require state-wide
planning.