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ITSD Audit Corrective Action Plans

Corrective Action Plans (CAPs) are the vehicle by which ITSD reports progress on actions in response to legislative audits. Below are ITSD's latest Corrective Action Plans, links to the associated audits and the Department of Administration's response to each audit.

• Corrective Action Plan - Cellular Audit - Final report October 2, 2006
  Link to Audit: State Use of Cellular Devices (including DoA response)
  Performance Audit Follow-Up: State Use of Cellular Devices 
• Corrective Action Plan - MITA Audit - December 11, 2008
  Link to Audit: Enterprise IT Management (including DoA response)
• Corrective Action Plan - Data Center Audit - July 31, 2007
  Link to Audit: Data Center Review (including DoA response)
• Corrective Action Plan - eGovernment Services Audit - August 27, 2008
  Link to Audit: Examination of the Delivery of eGovenment Services (including DoA response)
• Corrective Action Plan - Conservation Easements Audit - July 27, 2007
  Link to Audit: Conservation Easement Review (including DoA response)
• Corrective Action Plan - Statewide Radio Communications Interoperability Audit - May 2009
  Link to Audit: Statewide Radio Communications Interoperability (including DoA response)
• Corrective Action Plan - Web Server Security Audit - February 2009
  Link to Audit: Web Server Security (including DoA response)
• Corrective Action Plan - Montana's 9-1-1 Emergency Telephone System Audit - April 2009
  Link to Audit:  Montana's 9-1-1 Emergency Telephone System (including DoA response)

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Questions/Comments

For questions or comments about the content of this page, contact the Information Technology Services Division at ITSD Service Desk, or:

Chief Information Officer
PO Box 200113
Helena, MT 59620-0113
(406) 444-2700
FAX: (406) 444-2701

Last Update: 18 July 2008