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: Francis Tam, Partner and Michael Boanta, Cybersecurity Consulting Manager.
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BACKGROUND:
Confidential.
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 Conference with Moss Adams Audit Findings FY22 - Confidential
Exhibit B: Executive Summary - Confidential
Exhibit C: External and Internal Penetration Audit Findings - Confidential
Exhibit D: NIST CSF Framework Audit Findings - Confidential