Milwaukee County - File #: 19-498

• File #: 19-498
• Version: 1
• Name: Update - Data Center Access Review
• Type: Informational Report
• Status: Archived
• File created: 5/15/2019
• In control: County Clerk's Office
• Final action: 6/13/2019
• Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update regarding the implementation of recommendations contained in the audit report titled, "Cybersecurity Audit: Controls over Physical Access to the County Data Centers" (File No. 17-78). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 15-495, 16-352, 16-699, 17-78, 17-583, 18-219, 18-654, 19-250, 20-944, 23-795, 23-334, 20-479, 21-615, 19-713, 21-1126, 24-325

Date	Ver.	Action By	Action	Result
6/13/2019	1	Finance and Audit Committee	DISCUSSED WITH NO ACTION TAKEN
5/30/2019	1	Board Chairman	REFERRED

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update regarding the implementation of recommendations contained in the audit report titled, “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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