Information Security Compliance Reporting Schedule

State Policy, pursuant to State Administrative Manual (SAM) Section 5325.1 (PDF) requires each agency to file a copy of its Technology Recovery Plan (TRP) with the California Information Security Office in accordance with the following schedule.

This schedule can be sorted by Organization Code (Org. Code), State Agency, and Submission Date. To do so, mouse click on the corresponding column heading. For example, mouse click on State Agency to sort list by agency name.

Due to the confidential nature of the TRP, please hand deliver all TRP’s to our office at:

Information Security
10860 Gold Center Drive, Suite 200
Rancho Cordova, CA  95670

Upon arrival, please go to the 2nd floor security desk (Suite 200). The security desk staff will contact someone from our office to pick up your materials.

Note:  If you choose to mail in the TRP, be sure to confirm delivery with your selected courier service prior to sending, contracted Delivery/Courier Services may not deliver to the PO Box or to the physical address.


BCSH515BCSHState of California Business, Consumer Services and Housing Agency15-Oct
BCSH1690SSCAlfred E. Alquist Seismic Safety Commission15-Jan
BCSH1700DFEHCalifornia Department of Fair Employment and Housing15-Jan
BCSH1701DBOCalifornia Department of Business Oversight15-Oct
BCSH1750CHRBCalifornia Horse Racing Board15-Oct
BCSH2100ABCCalifornia Department of Alcoholic Beverage Control15-Oct
BCSH2120ABCABState of California Alcoholic Beverage Control Appeals Board15-Oct
BCSH2240HCDCalifornia Department of Housing and Community Development15-Oct
BCSH1110 / 1111DCACalifornia Department of Consumer Affairs15-Oct
CalHFACalifornia Housing Finance Agency15-Oct
CALEPA555CALEPACalifornia Environmental Protection Agency15-Jan
CALEPA3900ARBAir Resources BoardJanuary
CALEPA3930CDPRCalifornia Department of Pesticide RegulationJanuary
CALEPA3940SWRCBState Water Resources Control BoardJanuary
CALEPA3960DTSCCalifornia Department of Toxic Substances ControlJanuary
CALEPA3970CalRecycleDepartment of Resources Recycling and RecoveryJanuary
CALEPA3980OEHHAOffice of Environmental Health Hazard AssessmentJanuary
CalGovOps511CalGovOpsCalifornia Government Operations Agency15-Jan
CalGovOps7501CalHRCalifornia Department of Human ResourcesJanuary
CalGovOps7502CDTCalifornia Department of TechnologyJanuary
CalGovOps7503SPBCalifornia State Personnel BoardJanuary
CalGovOps7730FTBState of California Franchise Tax BoardJanuary
CalGovOps7760DGSCalifornia Department of General ServicesJanuary
CalGovOps7870CalVCBCalifornia Victim Compensation BoardJanuary
CalGovOps7900CalPERSCalifornia Public Employees' Retirement SystemJanuary
CalGovOps7910OALOffice of Administrative LawJanuary
CalGovOps7920CalSTRSCalifornia State Teachers Retirement SystemJanuary
CalSTA521CalSTACalifornia State Transportation Agency15-Oct
CalSTA2600CTCCalifornia Transportation Commission15-Oct
CalSTA2660DOT / CALTRANSCalifornia Department of Transportation15-Oct
CalSTA2665CAHSRACalifornia High-Speed Rail Authority15-Oct
CalSTA2670BOPCState of California Board of Pilot Commissioners (for the Bays of San Francisco, San Pablo, and Suisun)15-Oct
CalSTA2720CHPCalifornia Highway Patrol15-Apr
CalSTA2740DMVState of California Department of Motor Vehicles15-Oct
OTSCalifornia Office of Traffic Safety15-Oct
CDCR4605CPHCSCalifornia Correctional Health Care ServicesApril
CDCR5225CDCRCalifornia Department of Corrections and RehabilitationApril
CDCR5420CALPIAState of California Prison Industry AuthorityApril
CHHS530CHHSCalifornia Health & Human Services Agency15-Jul
CHHS4100SCDDCalifornia State Council on Developmental DisabilitiesJuly
CHHS4120EMSACalifornia Emergency Medical Services AuthorityJuly
CHHS4140OSHPDOffice of Statewide Health Planning and DevelopmentJuly
CHHS4150DMHCDepartment of Managed Health CareJuly
CHHS4170AGINGCalifornia Department of AgingJuly
CHHS4180CCOACalifornia Commission on AgingJuly
California Senior LegislatureJuly
CHHS4250First 5First 5 California
(Children and Families Commission)
CHHS4260DHCSCalifornia Department of Health Care ServicesJuly
CHHS4265CDPHCalifornia Department of Public HealthJuly
CHHS4300DDSState of California Department of Developmental ServicesJuly
CHHS4440DSHCalifornia Department of State HospitalsJuly
CHHS4560MHSOACMental Health Services Oversight & Accountability CommissionJuly
CHHS4700CSDCalifornia Department of Community Services and DevelopmentJuly
CHHS5160DORDepartment of RehabilitationJuly
CHHS5170CALSILCCalifornia State Independent Living CouncilJuly
CHHS5175DCSSCalifornia Department of Child Support ServicesJuly
CHHS5180CDSSDepartment of Social ServicesJuly
OSIOffice of Systems Integration15-Jul
OPAState of California Office of the Patient Advocate15-Jul
LWDA559LWDAState of California Labor and Workforce Development Agency15-Jul
LWDA7100EDDState of California Employment Development DepartmentJuly
LWDA7120CWIBCalifornia Workforce Development BoardJuly
LWDA7300ALRBAgricultural Labor Relations BoardJuly
LWDA7320PERBPublic Employment Relations BoardJuly
LWDA7350DIRState of California Department of Industrial RelationsJuly
CUIABState of California Unemployment Insurance Appeals BoardJuly
ETPEmployment Training PanelJuly
Resources540ResourcesCalifornia Natural Resources Agency15-Jan
Resources3100CSCCalifornia Science Center15-Jan
Resources3125ConservancyCalifornia Tahoe Conservancy15-Jan
Resources3340CCCCalifornia Conservation Corps15-Jan
Resources3360ENERGYCalifornia Energy CommissionJanuary
Resources3460CRBColorado River Board of CaliforniaJanuary
Resources3480DOCDepartment of ConservationJanuary
Resources3540CAL FIRECalifornia Department of Forestry and Fire ProtectionJanuary
Resources3560SLCCalifornia State Lands CommissionJanuary
Resources3600CDFWCalifornia Department of Fish and WildlifeJanuary
Resources3640WCBState of California Wildlife Conservation BoardJanuary
Resources3720CoastalCalifornia Coastal CommissionJanuary
Resources3760SCCState of California Coastal ConservancyJanuary
Resources3780NAHCNative American Heritage CommissionJanuary
Resources3790PARKSCalifornia Department of Parks and RecreationJanuary
Resources3810SMMCSanta Monica Mountains ConservancyJanuary
Resources3820BCDCSan Francisco Bay Conservation & Development CommissionJanuary
Resources3825RMCSan Gabriel & Lower Los Angeles Rivers and Mountains ConservancyJanuary
Resources3830SJRCSan Joaquin River ConservancyJanuary
Resources3835BHCBaldwin Hills ConservancyJanuary
Resources3840DeltaDelta Protection CommissionJanuary
Resources3845SDRCState of California San Diego River ConservancyJanuary
Resources3850CVMCState of California Coachella Valley Mountains ConservancyJanuary
Resources3855SNCState of California Sierra Nevada ConservancyJanuary
Resources3860DWRCalifornia Department of Water ResourcesJanuary
Resources3875ConservancyState of California Sacramento - San Joaquin Delta ConservancyJanuary
Resources3885DeltacouncilDelta Stewardship CouncilJanuary
CAAMCalifornia African American Museum15-Jan
TRPATahoe Regional Planning Agency15-Jan
Un-Affiliated500GOVOffice of the Governor15-Oct
Un-Affiliated509GO-BizCalifornia Governor's Office of Business and Economic Development15-Oct
Independent552OIGOffice of the Inspector General15-Apr
Un-Affiliated650OPRThe Governor's Office of Planning & Research15-Jan
Un-Affiliated690Cal OESGovernor's Office of Emergency Services15-Apr
Independent750LTGOffice of the Lieutenant Governor15-Oct
Independent820DOJState of California Department of Justice
(Office of the Attorney General)
Independent840SCOState Controller's Office15-Apr
Independent845CDICalifornia Department of Insurance15-Apr
Independent850CALotteryCalifornia State Lottery Commission15-Oct
Independent855CGCCCalifornia Gambling Control Commission15-Oct
Independent860BOECalifornia State Board of Equalization15-Apr
Un-Affiliated870OTAOffice of Tax AppealsOct
Independent890SOSCalifornia Secretary of State15-Oct
Independent950STOState Treasurer's Office15-Apr
Independent4800HBEXCalifornia Health Benefit Exchange
(Covered California)
Un-Affiliated5227BSCCBoard of State and Community CorrectionsApril
Independent6120 CSL
California State LibraryJanuary
Independent6125EAAPEducation Audit Appeals PanelJuly
Independent6255CSSSACalifornia State Summer School for the ArtsJuly
Independent6360CTCCommission on Teacher CredentialingJuly
Independent6980CSACCalifornia Student Aid CommissionOctober
Independent8120POSTCommission on Peace Officer Standards and TrainingApril
Independent8140OSPDOffice of the State Public DefenderApril
Independent8260CACCalifornia Arts CouncilJanuary
Independent8385CCCCCalifornia Citizens Compensation CommissionJanuary
Independent8420SCIFState Compensation Insurance FundOctober
Independent8560CAL EXPOCalifornia Exposition & State FairJanuary
Un-Affiliated8570CDFACalifornia Department of Food and AgricultureOctober
Independent8620FPPCCalifornia Fair Political Practices CommissionApril
Independent8660CPUCCalifornia Public Utilities CommissionJanuary
Independent8780LHCLittle Hoover CommissionOctober
Independent8790CCDACalifornia Commission on Disability AccessJanuary
Independent8820CCWCalifornia Commission on the Status of Women and GirlsJanuary
Independent8830CLRCCalifornia Law Revision CommissionApril
Independent8855BSACalifornia State AuditorOctober
Un-Affiliated8860DOFState of California Department of FinanceApril
Un-Affiliated8880Fi$CalFinancial Information System for CaliforniaApril
Independent8885CSMState of California Commission ot State MandatesOctober
Independent8940CalguardThe California Military DepartmentApril
Independent6100 / 6110CDECalifornia Department of EducationJuly
Un-Affiliated8950 / 8955CalVetCalifornia Department of Veterans AffairsJuly