State Auditor's Office
Goals
Agency Goals and Objectives
State Strategic Plan Goal Reference: Goal 2. Strategic IT investment empowering delivery of citizen services & Goal 4. All enterprise products and services are widely leveraged to provide maximum benefit
Objectives
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Create and sustain a CSI Data and Technology Plan and Roadmap: This is two separate items, a plan and a roadmap:
1. CSI will annually produce a plan that outlines all software, hardware and services necessary to support the foundational operational data and technology needs of the CSI. The plan documents what we know we will be doing the coming year in a detailed manner and the benefit of the plan will be to help us know, manage and control our data and technology efforts and will enable us to make better informed investments and decisions around data and technology.
2. Road-mapping is more about maintaining a continuous longer-term data and technology strategy that enables the CSI to be adaptable and changeable as business needs, drivers and technology evolve and change.
State Strategic Plan Objective Reference: Goal 2. Strategic IT investment empowering delivery of citizen services & Goal 4. All enterprise products and services are widely leveraged to provide maximum benefit -
Policies and Procedures: All processes and procedures related to data and technology operations are documented and followed. In addition to operating more efficiently, knowing and following proper procedures and policy will help the CSI protect and manage data better.
State Strategic Plan Objective Reference: Goal 5. The State’s information assets and citizens’ data are protected -
"Right-size" the CSI IT Department: CSI will ensure the agency has the skills and capacity needed to support the CSI's data and technology needs now and into the future. CSI will move away from trying to have the all the necessary skills "in-house" and towards having them only when and where needed.
State Strategic Plan Objective Reference: Goal 1. An innovative workforce dedicated to reshaping the way IT Services are delivered
Information Technology Resources and Capabilities
Number of FTE:
Projects
Division | ||||
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Project / Program Purpose and Objectives | ||||
State Strategic Plan Goal/Objective Reference | ||||
Estimated Start | Estimated Delivery | |||
Estimated Cost | Comment | |||
HB 10 Request | Funding Sources | : - Comment: | ||
Annual Costs Upon Completion | Comment | |||
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. |
Summary of Hardware
I have reviewed all of my agency's systems in Assurance CM and certify that it is accurate: No
Total Number of Appliances | |||
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Total Number of Physical Servers | |||
Total Number of Virtualized Servers | |||
Total Usable Storage Space | GB |
Device Type | Quantity | Estimated Replacement Value | Comments |
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Agency Contact Information
Agency Director / Administrator
IT Contact (CIO / IT Manager)
Information Security Manager