Office for Technology

General Controls at the Consolidated State Data Centers

The Office for Technology operates three data centers that support the data processing requirements of several State agencies. The information stored in the data centers includes sensitive and confidential information, such as health and tax records. We examined OFT’s disaster readiness and its controls over data security. We determined that certain improvements could be made by OFT in both these areas. Due to the sensitivity of these areas, our detailed findings and recommendations were not included in our report, but were presented separately to OFT.

For a complete copy of Report 2002-S-46 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.