File #: 20-0631    Version: 1 Name:
Type: CONFERENCE REPORT Status: Agenda Ready
File created: 8/10/2020 In control: City Auditor
On agenda: 8/18/2020 Final action:
Title: IT General Controls (ITGC) - Security Baseline Review - (Commission Districts 1, 2, 3 and 4)
Sponsors: City Commission Conference Meeting
Attachments: 1. CAM 20-0631, 2. Exhibit 1 - IT General Controls (ITGC) - Security Baseline Review Memo, 3. Exhibit 2 - Management's Responses
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IT General Controls (ITGC) - Security Baseline Review - (Commission Districts 1, 2, 3 and 4)