14 Ill. Adm. Code 105.200
Certification of a Qualified Security Procedure for Electronic Records and Signature
Section 105.200 Certification of a Qualified Security
Procedure for Electronic Records and Signature
a) In
order to obtain certification of a qualified security procedure in conformance
with the CPS and CP, an applicant must make a request in writing to the
Department of Central Management Services, Illinois Digital Certificate
Authority, 201 W. Adams St., Springfield IL 62704-1874.
b) The applicant
must document procedures, policies and practices that delineate full and
complete identification of security procedures. The documentation shall be
submitted for review to CMS.
c) An applicant's
security procedure certified by CMS shall:
1) adopt
secure policies and procedures as designated by FIPS (see Section 105.20(a)(3));
and
2) meet
the criteria for acceptance of electronic signatures and records and the
criteria for recognition of qualified security procedures as delineated in Section
105.210.
d) An
applicant may request reconsideration of a decision to deny certification of a
security procedure, but the request must be submitted no later than 30 days
after the decision was issued. All requests for reconsideration must be
submitted to CMS in writing. A person who is adversely affected by a CMS
decision resolving a request for reconsideration may appeal that decision as
provided under Section 105.60.