APPENDIX A - City of Windsor Audit Recommendation Tracking Summary - December 31, 2019


Finding #
Recommendation/Topic
CLT Member Responsible
Assigned to
Audit Report/Source
Audit Unit/Firm
Date Issued 		Target Date for Implementation Current Status(as of December 31, 2019)
Additional Comments
240 Enhance Security Information and Event Management Chief Financial Officer Executive Director Information Technology Cyber Response Strategy Assessment PwC September 23, 2019 2020 Q4 In progress  
241 Develop Incident Severity Matrix and Methodology for Incident Response Times using Critical Asset Classification. Chief Financial Officer Executive Director Information Technology Cyber Response Strategy Assessment PwC September 23, 2019 2021 Q1 In progress  
242 Formalize Incident Response Tabletop Exercises Chief Financial Officer Executive Director Information Technology Cyber Response Strategy Assessment PwC September 23, 2019 2020 Q2 In progress