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File #: 110209    Version: 0
Type: Communication-Report Status: Placed On File
File created: 5/24/2011 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 6/14/2011
Effective date:    
Title: Communication from the City Comptroller relating to an Information Systems Security Policy Audit.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, INFORMATION TECHNOLOGY
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/14/20110 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
6/9/20110 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Isaak Lerner, Comptroller's Office Nancy Olson, Information Technology Division
Pass5:0 Action details Meeting details Not available
6/6/20110 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/24/20110 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

...Number

110209

 

Version

ORIGINAL

 

Sponsor

 

Title

Communication from the City Comptroller relating to an Information Systems Security Policy Audit.

 

Requestor

 

Drafter

Comptroller

WMM Ltr

5/20/11