ITC Information Requests


IT Portfolio

Item Due Date
FY 10-11 Budgets May 30, 2012
FY 10-11 Budgets May 30, 2012
FY 10-11 Actual Expenses July 15, 2012
Applications Info June 30, 2012
FY 10-11 Budgets June 30, 2012
FY 11-12 Budgets June 30, 2012
Security Compliance data entered into TPMS Aug 31, 2012

 

ISB/DIS Security Items

Item Due Date
IT Security Audits every three years
IT Security Compliance Letters (Replaced by new compliance form being added to IT portfolio application) Every year by August 31
New IT Security standards Implemented by 2012
DIS IT Security?  

 

If you have any questions about this page, please email Marcus Royster or call him at 360-704-1017.

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