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File #: 19-250    Version: 1 Name: Combined Status Report - Audits of Cybersecurity and Controls over Physical Access to Data Centers
Type: Informational Report Status: Archived
File created: 2/8/2019 In control: County Clerk's Office
On agenda: Final action: 3/14/2019
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a combined informational status update regarding the implementation of recommendations contained in the audit reports titled "Audit of Cybersecurity" (File No. 16-352) and "Cybersecurity Audit: Controls Over Physical Access to the County Data Centers" (File No. 17-78). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 19-250 STATUS REPORT
Related files: 15-495, 16-352, 16-699, 17-78, 17-583, 18-219, 18-654, 22-969, 20-944, 23-334, 23-795, 19-498, 19-713, 20-479, 21-615, 21-1126, 24-325

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a combined informational status update regarding the implementation of recommendations contained in the audit reports titled “Audit of Cybersecurity” (File No. 16-352) and “Cybersecurity Audit: Controls Over Physical Access to the County Data Centers” (File No. 17-78).  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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