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Information Security Standards Status Report

Status Report 2012
 

DATE:    ____________________________
    

TO:    Information Security Office Attention: Alison Radl Hoover State Office Building B-Level
     Des Moines, Iowa 50319


FROM:    ___________________________
(Name of Agency)


SUBJECT:    Agency Enterprise Information Security Standards Status Report


As specified in the Enterprise Information Security Compliance Standard agency directors are ultimately responsible for ensuring that their agency is in compliance with the Enterprise Information Security Standards.

As the Director I certify to the best of my knowledge that our agency is in compliance with the requirements prescribed in the Enterprise Information Security Standards as follows (check the appropriate box):

 

Compliant

Non-Compliant

Compliant with Variance

Information Security

     

Wireless LAN

     

Data Classification

     

Laptop Data Protection

     

Removable Storage Encryption

     

Shared Authentication

     

Interconnectivity

     

Data Stewardship

     

Mobile Device Security

     

Web Application Security

     

Telework Security

     

We have attached our remediation plan that identifies the non-compliant components along with timelines indicating when our agency will meet these requirements.

For additional information, please contact:

         

Name

 

Telephone Number

 

E-Mail

         

Printed Name of Director

 

Signature of Director

 

Date

Printed from the website on February 22, 2025 at 9:55am.