Department of Correctional Services

Inmate Application Systems Security Controls (Follow-Up Report)

Information about inmates in State prisons is maintained on the Department of Correctional Services’ Inmate Application Systems. In audit report 2004-S-53, we audited the security controls in place over the Inmate Application Systems and found that certain improvements could be made in these controls. When we followed up to determine whether our audit recommendations had been implemented, we found that progress had been made but additional actions still needed to be taken. Due to the sensitivity of the information, our detailed audit findings and recommendations were not included in either our original audit report or our follow-up report.

For a complete copy of Report 2006-F-41 click here.