Texas Department of Public Safety Sunset Review Process

Self-Evaluation Report

Agency High-Value Data

Appendices for Program Information

• Recovery Mitigation and Standards Appendix 1 – Single Audit and Standards SOP
• Recovery Mitigation and Standards Appendix 2
• Crime Records Appendix 1 – TDEx Overview
• Driver License Appendix 1 – Objective Outcome Definitions
• Driver License Appendix 2 – CDL Program Report
• Driver License Appendix 3 – Process Flow Chart for Administrative Actions
• Information Technology and Cyber Security Appendix 1 – Account Management Processes
• Information Technology and Cyber Security Appendix 2 – Change Management Processes
• Information Technology and Cyber Security Appendix 3 – Incident Management Processes
• Information Technology and Cyber Security Appendix 4 – Application Business Processes

Appendices for Sections of the Report

• Appendix VIII.1 – 85th Implementation Chart
• Appendix XI.1 – Reporting Requirements

Attachments

• Attachment 1 – Enabling statutes. Links included in Report.
• Attachment 2.0 – DPS Annual Report FY 15 – FY 16
• Attachment 2.1 – OIG Annual Reports 2014 – 2016
• Attachment 2.2 – CAO Annual Reports FY 15 – FY 16
• Attachment 3.0 – DPS News
• Attachment 3.1 – DPS Command College Newsletters
• Attachment 3.2 – Cyber Security Newsletters
• Attachment 3.3 – DPS Legal Bulletin
• Attachment 3.4 – TDEM Preparedness Planning Updates
• Attachment 3.5 – Fleet Newsletters
• Attachments 4 and 5 – Studies
• Attachment 6.0 – Central Services Cost Allocation Plan
• Attachment 6.1 – Management and Organizational Structure Study
• Attachment 7 – Oversight Members Bios. Link included in Report.
• Attachment 8 – Most recent agency rules. Link included in Report.
• Attachment 9 – FY 2018-2019 Legislative Appropriations Request. Link included in Report.
• Attachment 10 – FY 2015-2016 Annual Financial Reports. Links included in Report.
• Attachment 11 – FY 2015-2017 Operating Budgets. Links included in Report.
• Attachment 12.0 – Regional boundaries map
• Attachment 12.1 – Capitol Complex map
• Attachment 12.2 – THP Regions and Districts
• Attachment 12.3 – Texas Council of Governments
• Attachment 14 – None
• Attachment 15 – Internal Audit Plan. Link included in Report.
• Attachment 16 – Strategic Plan. Link included in Report.
• Attachment 17 – Internal Audit Reports
• Attachment 18 – SAO Reports
• Attachment 19 – Training Survey