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COM 0261.000 2020-2022
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COM 0261.000 2020-2022
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Last modified
6/17/2021 9:03:46 AM
Creation date
5/27/2021 10:44:53 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0261
Point
000
Author
Maxinne Pacheco, Acting County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 6/15/21.
Document Relationships
AGE FC 2021/06/15 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Therefore, we recommend that We observed DIT staff using In Process <br /> once the IT asset manager Lansweeper to track asset data <br /> position is established, DIT information for over 1400 users and <br /> should implement a plan to devices connecting to the network to <br /> identify a centralized database ensure the network is safe. <br /> that has the ability to track users <br /> whether it is the fixed assets To fully meet best practices, the IT asset <br /> inventory system, the automated manager should implement County-wide <br /> network and software inventory written procedures to centrally track <br /> system, or another IT asset users for all IT assets in applicable DIT <br /> management inventory system. Employee Policies and/or IT Strategic <br /> After a product has been Plan and Roadmap. <br /> identified, the IT asset manager <br /> should implement County-wide <br /> written procedures to centrally <br /> track users for all IT assets. <br /> IT Asset Management Follow-up Audit Status of Recommendations 17 <br />
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