Department of Correctional Services

Network Security Controls (Follow-Up Report)

The Department of Correctional Services has created a computer network to support its various operations. In audit report 2005-S-27, we examined selected aspects of the security controls in place over this network, and identified certain areas in which the controls needed to be improved. When we followed up to determine whether our audit recommendations had been implemented, we found that some progress had been made but many 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 2007-F-12 click here.
For a copy of the 90-day response click here.