facilities* statewide. Through BH-CRSys, users have a single point of access for the entire referral process. (The referral process is streamlined to access facility information, with the NC Statewide Information Security Manual and the NC DHHS Security Manual. Standard agreements are required to ensure full compliance with HIPAA. Author: In accordance with the North Carolina Statewide Information Security Manual, DHHS performs regular access control reviews of all systems handling the State's data. Access shall be controlled by the following: • User profiles that define roles and access STATE OF NORTH CAROLINA. Office of the State Auditor . 2 S. Salisbury Street 20601 Mail Service Center Raleigh, NC 27699-0601 Telephone: (919) 807-7500 Statewide Information Security Manual . states that agency management must ensure that there is proper segregation of duties to reduce the risk of agency system misuse and The NC Statewide Information Security Manual, Section 040207 specifically states "Each agency shall ensure that the operating systems used to run the production environment are regularly monitored for security risks and maintained in approved secure configurations to support business operations." The North Carolina State Human Resources Act; NC Identity Theft Protection Act; North Carolina Public Records Act; NC Statewide Information Security Manual; University General Records Retention and Disposition Schedule; NCCU REG 70.00.4 Responsible Use Regulation; NCCU REG 01.04.2 University Record Retention and Disposition Schedule Regulation Email this completed form to NC FAST Security Reports NCFAST_SEC_REPORTS@dhhs.nc.gov. A signed . confidentiality and information security agreement (see page 2) must accompany this request. The county must fill out the top. portion and sign as indicated and email to the above address within 5 days. ORIGINAL DOCUMENT MUST BE RETA. INED BY. THE B. North Carolina Department of Health and Human Services III. Purpose and Scope This Data Share/Use Agreement is being entered into by the North Carolina Department of Health and Human Services (NC DHHS), Data Recipient, and Water and Wastewater Vendors for the state of North Carolina, Data Custodian. This agreement memorializes the as the foundation for information technology security for North Carolina state agencies. It sets out the standards required by G.S. §147-33.110, which directs the State Chief Information Officer (State CIO) to establish a statewide set of standards for information technology security to maximize the functionality, security, and the dirm shall: • establish, manage and maintain the enterprise-wide asset management and inventory control system chosen for the department • establish and maintain an enterprise-wide inventory record regarding the acquisition, disposal, and transfer of all it assets by working in conjunction with the dhhs divisions and offices • monitor the … Integrated HR-Payroll Security Statement. If you suspect or witness a security weakness or breach; or you suspect or know that confidential information has been disclosed or misused (or is about to be), you must immediately notify your agency's Security Liaison or contact BEST Shared Services at 919-707-0707 or toll free at 866-622-3784 to The State of North Carolina Statewide Information Security Manual (SISM) was established by the State CIO under authority N.C.G.S § 143B-1375, 143B-1376,