Utah Admin. Code R895-6-4 - Compliance and Responsibilities
The following are the compliance issues and the responsibilities for state agencies:
(1) Any state executive branch agency that
develops, hosts, or funds information technology projects or infrastructure
shall submit a plan following the format outlined in
R895-6-5
below.
(2) The CIO office shall
provide education and instruction to the agencies to enable consistent
response.
(3) Finalized and
approved Agency IT Plans shall be delivered to the CIO office, in electronic
format, by July 1 of each year.
(4)
Agency IT Plans shall use document formatting methods as defined in CIO
instruction.
(5) Agency IT Plans at
a division level, shall be combined for submission to the CIO office at the
Agency/Department level.
(6)
Amendments to the IT Plan shall be submitted throughout the fiscal year for any
change in a project, any new project, or any removal of a project.
Notes
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