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Board Report: 2023-IT-B-018R November 27, 2023

Results of Security Control Testing of a Videoconferencing Platform Used by the Board

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  • Summary:

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During the COVID-19 pandemic and subsequent hybrid work environment, the Board promoted a videoconferencing platform for staff to collaborate with outside parties.

We tested security controls for the platform and found they were effective overall. However, we noted ways to improve account management, audit log review, and security assessment and authorization.

Given the sensitivity of this information, our full report is restricted.