Florida Senate - 2006                      COMMITTEE AMENDMENT
    Bill No. CS for SB 856
                        Barcode 681588
                            CHAMBER ACTION
              Senate                               House
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       04/19/2006 06:44 PM         .                    
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11  The Committee on Governmental Oversight and Productivity
12  (Argenziano) recommended the following amendment:
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14         Senate Amendment (with title amendment) 
15         On page 2, line 5, through
16            page 4, line 18, delete those lines
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18  and insert:  
19         (1)  This section may be cited as the "Security of Data
20  and Information Technology Resources Act."
21         (2)(a)  The Department of Management Services,
22  hereafter referred to as the department The State Technology
23  Office, in consultation with each agency head, is responsible
24  for coordinating, assessing, and recommending minimum
25  operating procedures for and accountable for assuring an
26  adequate level of security for all data and information
27  technology resources. To assist the department in carrying of
28  each agency and, to carry out this responsibility, each agency
29  shall, at a minimum:
30         (a)1.  Designate an information security manager who
31  shall administer the security program of each agency for its
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    3:28 PM   04/14/06                           s0856c1c-go03-c3t

Florida Senate - 2006 COMMITTEE AMENDMENT Bill No. CS for SB 856 Barcode 681588 1 data and information technology resources. 2 (b)2. Conduct, and periodically update every 3 years, 3 a comprehensive risk analysis to determine the security 4 threats to the data, information, and information technology 5 resources of each agency. The risk analysis information is 6 confidential and exempt from the provisions of s. 119.07(1), 7 except that such information shall be available to the Auditor 8 General in performing his or her postauditing duties. 9 (c)3. Develop, and periodically update, written 10 internal policies and procedures that are consistent with the 11 standard operating procedures recommended by the department to 12 assure the security of the data and information technology 13 resources of each agency. The internal policies and 14 procedures which, if disclosed, could facilitate the 15 unauthorized modification, disclosure, or destruction of data 16 or information technology resources are confidential 17 information and exempt from the provisions of s. 119.07(1), 18 except that such information shall be available to the Auditor 19 General in performing his or her postauditing duties. 20 (d)4. Implement appropriate cost-effective safeguards 21 to reduce, eliminate, or recover from the identified risks to 22 the data and information technology resources of each agency. 23 (e)5. Ensure that periodic internal audits and 24 evaluations of each security program for the data, 25 information, and information technology resources of the 26 agency are conducted. The results of such internal audits and 27 evaluations are confidential information and exempt from the 28 provisions of s. 119.07(1), except that such information shall 29 be available to the Auditor General in performing his or her 30 postauditing duties. 31 (f)6. Include appropriate security requirements, as 2 3:28 PM 04/14/06 s0856c1c-go03-c3t
Florida Senate - 2006 COMMITTEE AMENDMENT Bill No. CS for SB 856 Barcode 681588 1 determined by the State Technology Office, in consultation 2 with each agency head, in the written specifications for the 3 solicitation of information technology resources which are 4 consistent with the standard security operating procedures as 5 recommended by the department. 6 (b) In those instances in which the department State 7 Technology Office develops state contracts for use by state 8 agencies, the department office shall include appropriate 9 security requirements in the specifications for the 10 solicitation for state contracts for procuring information 11 technology resources. 12 (3) In order to ensure the security of data, 13 information, and information technology resources, the 14 department shall establish the Office of Information Security 15 and shall designate a Chief Information Security Officer as 16 the head of the office. The office shall coordinate its 17 activities with the Agency Chief Information Officers Council 18 as established in s. 282.315. The office is responsible for 19 developing a strategic plan for information technology 20 security which shall be submitted by December 1, 2006, to the 21 Executive Office of the Governor, the President of the Senate, 22 and the Speaker of the House of Representatives; developing 23 standards and templates for conducting comprehensive risk 24 analyses and information security audits by state agencies; 25 assisting agencies in their compliance with the provisions of 26 this section; establishing minimum standards for the recovery 27 of information technology following a disaster; and conducting 28 training for agency information security managers. This 29 subsection shall expire on June 30, 2007. 30 31 3 3:28 PM 04/14/06 s0856c1c-go03-c3t
Florida Senate - 2006 COMMITTEE AMENDMENT Bill No. CS for SB 856 Barcode 681588 1 ================ T I T L E A M E N D M E N T =============== 2 And the title is amended as follows: 3 On page 1, lines 4-20, delete those lines 4 5 and insert: 6 Management Services to recommend minimum 7 operating procedures for the security of data 8 and information technology resources; requiring 9 each agency to conduct certain procedures to 10 assure the security of data, information, and 11 information technology resources; requiring 12 that the results of certain internal audits and 13 evaluations be available to the Auditor 14 General; requiring the department to establish 15 an Office of Information Security and to 16 designate a Chief Information Security Officer; 17 requiring the office to develop a strategic 18 plan; providing that the office is responsible 19 for certain procedures and standards; providing 20 21 22 23 24 25 26 27 28 29 30 31 4 3:28 PM 04/14/06 s0856c1c-go03-c3t