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Level 3, Restricted (when filled out) This gap analysis is intended to help the agency identify gaps between its information security program and the statewide plan, policies, and standards. DISTRIBUTION
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Any organization or entity that operates within the jurisdiction requiring statewide information security must fill out this form. This may include businesses, government agencies, educational institutions, or any other entity involved in handling sensitive information or data.
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The form statewide information security is a formal document that agencies and organizations use to report their compliance with state information security policies and standards.
State agencies, local governments, and other entities that handle state data are required to file the form.
To fill out the form, organizations must provide details regarding their security measures, policies, and compliance protocols as outlined in the instructions provided with the form.
The purpose of the form is to ensure that organizations are adhering to state information security regulations and to assess the overall security posture of state data handling.
Organizations must report information regarding their data protection measures, risk assessments, incident response plans, and compliance with state information security policies.
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