Item - 2015.AU2.9

Tracking Status

  • City Council adopted this item on June 10, 2015 without amendments.
  • This item was considered by the Audit Committee on May 22, 2015 and adopted without amendment. It will be considered by City Council on June 10, 2015.

AU2.9 - Auditor Generalís Office - Information Security Status Report

Decision Type:
ACTION
Status:
Adopted
Wards:
All

City Council Decision

City Council on June 10, 11 and 12, 2015, adopted the following:

 

1.  City Council receive the report (April 21, 2015) from the Auditor General, for information.

 

2.  City Council not authorize the public release of Confidential Attachment 1 to the report (April 21, 2015) from the Auditor General, as it involves the security of property belonging to the City or one of its agencies and corporations.

 

Confidential Attachment 1 to the report (April 21, 2015) from the Auditor General remains confidential in its entirety in accordance with the provisions of the City of Toronto Act, 2006, as it relates to the security of property belonging to the City or one of its agencies and corporations.

Confidential Attachment - The security of the property belonging to the City or one of its agencies and corporations

Background Information (Committee)

(April 21, 2015) Report from the Auditor General - Auditor Generalís Office - Information Security Status Report
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-79978.pdf

Motions (City Council)

Motion to Adopt Item (Carried)

AU2.9 - Auditor Generalís Office - Information Security Status Report

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Confidential Attachment - The security of the property belonging to the City or one of its agencies and corporations

Committee Recommendations

The Audit Committee recommends that:

 

1.  City Council receive the report (April 21, 2015) from the Auditor General, for information.

 

2.  City Council not authorize the public release of Confidential Attachment 1 to the report (April 21, 2015) from the Auditor General, as it involves the security of property belonging to the City or one of its agencies and corporations.

Origin

(April 21, 2015) Report from the Auditor General

Summary

The purpose of this report is to provide transparency and accountability regarding concerns identified by the Auditor General and to outline steps being taken to remediate these concerns.

 

The Auditor General will provide a report to the Audit Committee when actions taken to resolve security issues are complete.

 

In addition, as a result of this review, the Auditor General intends to conduct further more detailed City-wide reviews into other related at-risk areas.

Background Information

(April 21, 2015) Report from the Auditor General - Auditor Generalís Office - Information Security Status Report
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-79978.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Josh Matlow (Carried)
Source: Toronto City Clerk at www.toronto.ca/council