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Board Report: 2015-IT-B-001 January 30, 2015

Audit of Planned Physical and Environmental Controls for the Board’s Data Center Relocation

available formats

Executive Summary:
PDF | HTML
Full Report:
PDF (2 MB) | HTML

Report Contributors and Abbreviations
Summary of Recommendation
Memorandum
Introduction
Finding 1: The Board Needs to Reconcile the PE Controls Provided by FRB Richmond With Board Requirements
Follow-Up on Prior Audit Recommendations
Appendix A: Scope and Methodology
Appendix B: Management's Response

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Audit of Planned Physical and Environmental Controls for the Board’s Data Center Relocation

available formats

Executive Summary:

Full Report:

Table of Contents