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File #: 180502    Version: 0
Type: Communication Status: Placed On File
File created: 7/10/2018 In control: COMMON COUNCIL
On agenda: Final action: 7/31/2018
Effective date:    
Title: Communication from the City Comptroller relating to the 2018 Citywide Information Technology Risk Assessment.
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING, INFORMATION TECHNOLOGY
Attachments: 1. Citywide Information Technology Risk Assessment, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/31/20180 COMMON COUNCIL PLACED ON FILEPass13:0 Action details Meeting details Not available
7/25/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller - Internal Audit Byron Dean, Comptroller - Internal Audit		Pass5:0 Action details Meeting details Video Video
7/19/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
7/19/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
7/10/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

180502

Version

ORIGINAL

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the 2018 Citywide Information Technology Risk Assessment.

 

Requestor

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

06/26/18

2018 Citywide Information Technology Risk Assessment (06-26-2018)