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File #: 140956    Version: 0
Type: Communication Status: Placed On File
File created: 10/14/2014 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 11/25/2014
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of System Vulnerabilities of City Datacenters.
Sponsors: THE CHAIR
Indexes: AUDITS, DATA SERVICES, INFORMATION TECHNOLOGY
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/25/20140 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
11/18/20140 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Comptroller's Office Audit Manager Gregory Lotze, Comptroller's Office Audit Division		Pass5:0 Action details Meeting details Video Video
11/14/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/14/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
140956
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the Audit of System Vulnerabilities of City Datacenters.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
9/26/14
SystemVulnerabilityOfCityDatacenters(9-26-14).pdf