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INFORMATION SECURITY OFFICE

Information Systems Security Requirements for Projects
(ISO/SR1)

Version 3.5

October 2007
Revision History

|Doc No. / Rev No. |Revision Date |Revised By |Description of Revision / Change |
|S19 / R1.5 |1/10/2007 |A. Lancashire CDHS |Reformatting changes |
|SR1 / R1.0 |9/12/2007 |M. Serapio DHCS, |Updated to address new best practices (previous version |
| | |B. Kelsey CDPH |had dependencies to best practices from pre-SOA), fill |
| | | |existing regulatory gaps, remove vendor dependencies, |
| | | |reword language to make applicable to COTS/MOTS |
| | | |applications, and re-designated document number |
| | | |and name. |
|SR1/v1.5 |9/14/2007 |I. Sanford DHCS |Various grammatical and definition changes. Clarification|
| | | |of terms and responsibilities. |
|SR1/v2.0 |9/21/2007 |I. Sanford DHCS |Post team review updates |
|SR1/v2.1 |10/17/2007 |J. Cleveland CDPH |2nd team review comments/changes |
|SR1/V2.2 |10/21/2007 |J. Cleveland CDPH |Added Admin User

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