Report 2017-302 Recommendation 4 Responses
Report 2017-302: Judicial Council of California: It Needs to Follow Competitive Bidding Processes More Consistently and Establish Clear Guidance for Invoice Processing (Release Date: December 2017)
Recommendation #4 To: Judicial Council of California
By June 2018, the Judicial Council should fully implement the State Auditor's recommendation from 2013 related to controls over its information systems.
60-Day Agency Response
The Judicial Council's Information Technology (IT) unit anticipates fully correcting the finding by June 2018. Since our previous update, progress has been made on our information technology security program staffing plan with the onboarding of a full time employee to oversee the program in December 2017, and in January 2018, the onboarding of a new manager for the unit the information security program reports to. Remaining steps include ratification of the current revisions of the Judicial Branch Security Framework and Judicial Council Information Technology Policy manual.
- Estimated Completion Date: June 2018
- Response Date: February 2018
California State Auditor's Assessment of 60-Day Status: Pending
Agency responses received are posted verbatim.