COMPLIANCE REVIEW - 4942

Specific projects or Agencies/state entities as a whole may be subject to compliance reviews conducted by the California Department of Technology (Department of Technology). The purposes of a compliance review are to verify Agency/state entity adherence to statewide IT policies as well as approved Agency/state entity policies, and to determine Agency/state entity fulfillment of approved plans. The Department of Technology will review project reporting documentation in conjunction with its compliance review and oversight responsibilities.

The Department of Technology may impose sanctions, such as a reduction or elimination of an Agency’s/state entity’s project cost delegation for reporting and approval of IT projects by the Department of Technology, or other sanctions deemed appropriate by the Department of Technology upon finding that an Agency/state entity is consistently and/or willfully out of compliance with state policies.