Specifications include, but are not limited to: Provide day-to-day maintenance of California Compliance and Security Incident Reporting System (Cal-CSIRS) which includes but is not limited to: managing user accounts and permissions, coordination of system patching and upgrades, troubleshooting and resolution of issues, and configuration of the Cal-CSIRS modules (e.g., data fields, workflows and handlers). Cal-CSIRS current implementation is on the RSAM GRC platform and OIS has implemented the Incident and Risk Assessment modules. b. Maintain change management documentation for all changes. c. Gather the OIS functional requirements for system modifications and implementations and be able to implement the configuration to meet the requirements. d. Facilitate and document reporting requirements with stakeholders to meet their business needs. e. Create custom SQL Services Reporting Services (SSRS) reports per OIS’s reporting requirements. f. Pull data points from the Cal-CSIRS per the OIS requirements. g. Provide user account maintenance for other OIS platforms/tools as directed