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File #: 18-219    Version: 1 Name: Combined Status Report - Audits of Cybersecurity and Controls over Physical Access to Data Centers
Type: Informational Report Status: Archived
File created: 2/16/2018 In control: Finance and Audit Committee
On agenda: Final action: 3/15/2018
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational combined status update on the implementation of recommendations contained in the audit reports titled "Audit of Cybersecurity" (File No. 16-352) and "Audits of Cybersecurity and Controls over Physical Access to Data Centers" (File No. 17-78). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 18-219 REPORT
Related files: 17-583, 17-78, 15-495, 16-352, 16-699, 18-654, 19-250, 19-498, 19-713

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

 

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