Related Websites

• State and Consumer Services Agency
• State Chief Information Officer
• CA Highway Patrol
• CA Office of HIPAA Implementation
• CA Office of Homeland Security
• CA Office of Emergency Services

Right Column

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
Operational Recovery Plan (Complete)	5360.1	SIMM 65A SIMM 70D	Annually pursuant to the ORP Submission Schedule
Operational Recovery Plan Certification (No-Change)	5360.1	SIMM 70B	Every-other year pursuant to the ORP 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	Within ten (10) business days from the date of notification to CHP's Emergency Notification and Tactical Alert Center (ENTAC)