FROM: Joe Michael, Chief Information Officer
SUBJECT: THREAT TO PUBLIC SERVICES OR FACILITIES
RECOMMENDATION:
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THREAT TO PUBLIC SERVICES OR FACILITIES: Consultation with Moss Adams: Jon King, Partner.
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BACKGROUND:
Attached hereto are six confidential exhibits for Board review (Exhibits A-F). A summary version of the Audit Committee presentation will be provided to the Board by staff.
COMMITTEE REVIEW:
This item was reviewed by the Audit Committee at its March 19, 2021 meeting.
BUDGET IMPACT:
Costs for this item are included in the current year administrative and/or non-administrative budget.
STRATEGIC PLANNING GOAL/OBJECTIVE:
Operational Excellence & Efficiency
STAFF CONTACT:
Joe Michael
ATTACHMENTS:
Exhibit A: Memorandum from Moss Adams - Confidential
Exhibit B: External Penetration Audit Finding - Confidential
Exhibit C: Internal Penetration Audit Finding - Confidential
Exhibit D: Cybersecurity Audit Findings - Confidential
Exhibit E: Purple Team Memorandum - Confidential
Exhibit F: Moss Adams presentation - Confidential