Judul : NYS Comptroller has concerns with the village of Alfred
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NYS Comptroller has concerns with the village of Alfred
This is the summary for a recent examination of the Village of Alfred by the Comptrollers Office: Officials have not implemented appropriate policies and procedures to ensure IT assets and computerized data are properly safeguarded. The village also does not have a recovery plan or breach notification plan and has not provided adequate security training to employees.Key Findings
- The Village did not have written policies or procedures detailing the acceptable use of IT assets and the backing up of critical data.
- The Village did not have a recovery plan or breach notification plan.
- The Village did not provide adequate IT security training to employees.
Key Recommendations
- Develop and adopt an acceptable use policy and comprehensive policies and procedures for backing up data and disposing of IT assets.
- Develop and adopt a disaster recovery plan and a breach notification policy or local law.
- Ensure that all necessary Village personnel receive IT security awareness training and that the training is updated whenever the IT policies are updated.
You can review the complete audit HERE.
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