We also reviewed the processes that prevent loss of data and develop data systems. Attached are the detailed review results with responses. We will perform future phases of this work at other entities that have a high impact to the State. We developed a self-assessment tool to help with this kind of review. Managers at all state entities can use this tool to quickly point out the strengths and weaknesses of their computer operations.
Managers can then decide where to focus their efforts.
We plan to have this tool on the Internet by the end of the fiscal year and will notify state entities at that time. Contact the SAO about this report. Download the acrobat version of this report.