City of Milwaukee - File #: 140637

• File #: 140637
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 9/3/2014
• In control: COMMON COUNCIL
• Final action: 9/23/2014
• Title: Communication from the City Comptroller relating to the Audit of System Backup and Recovery Controls for the City of Milwaukee Datacenters
• Sponsors: THE CHAIR
• Indexes: AUDITS, COMPTROLLER, DATA SERVICES, INFORMATION TECHNOLOGY

Date	Ver.	Action By	Action	Result	Tally
9/23/2014	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
9/17/2014	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Gregory Lotze, Comptroller's Office Ald. Coggs joined the committee at 9:24 a.m.	Pass	4:0
9/12/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/12/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/3/2014	0	COMMON COUNCIL	ASSIGNED TO

Number

140637

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of System Backup and Recovery Controls for the City of Milwaukee Datacenters

Requestor

Drafter

Comptroller

Martin Matson

7/31/14

SystemBackupAndRecoveryControlsAudit(7-31-14).pdf