Board Report: 2013-IT-B-019 November 14, 2013
| Rec. no. | Report page no. | Recommendation | Responsible office |
|---|---|---|---|
| 1 | 8 | Continue to establish a continuous monitoring program by finalizing policies and procedures, establishing metrics, and defining the frequency of monitoring. | Chief Information Officer |
| 2 | 12 | Monitor specialized training taken by all individuals at the Board with significant information security responsibilities to ensure that they have been adequately trained. | Chief Information Officer |
