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Schedule of Required Reporting Activities

The following provides a summary schedule of required reporting activities with corresponding due dates. Unless otherwise noted, all reports are submitted in hard copy with original signature(s) to the Office of Information Security.

Report/Activity Policy Section Instructions and Forms Due Date
Agency Designation Letter 5360.1 SIMM 70A Annually by January 31
and within ten (10) business days of any change in designee
Agency Risk Management and Privacy Program Compliance Certification 5360.1 SIMM 70C Annually by January 31
Disaster Recovery Plan (Complete) 5360.1 SIMM 65A

SIMM 70D
Annually pursuant to the DRP Submission Schedule
Disaster Recovery Plan Certification (No-Change) 5360.1 SIMM 70B Every-other year pursuant to the DRP Submission Schedule in lieu of a complete plan when no changes have occurred since last submission.
Agency Information Security Incident Report 5360.1 SIMM 65B

SIMM 65C

SIMM 65D
Within ten (10) business days from the date of notification to CHP's Emergency Notification and Tactical Alert Center (ENTAC)

 

Last Updated: Wednesday, November 12, 2008