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City of Lackawanna – Network Management and Internal Controls (2021M-215)

… report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly implemented … technology (IT) security controls to safeguard the network against unauthorized access or disruption. Key … did not establish adequate controls to safeguard the network against unauthorized access or disruption. City …

Town of Pulteney – Information Technology (2021M-28)

… adequately safeguarded Town information technology (IT) assets. Key Findings Town officials did not adequately safeguard Town IT assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and monitor computer use. As a result, …

Menands Union Free School District – Information Technology (2021M-78)

… Monitor internet usage; we found questionable internet use on three of six users’ computers examined. Provide IT … a breach notification policy that is required by New York State Technology Law. Sensitive information technology (IT) …

City of Hornell – Information Technology (2017M-293)

… October 2, 2017. Background The City of Hornell is located in Steuben County and has a population of approximately …

Progress Report: MTA Capital Security Program - November 2008

The MTA operates the largest and most diverse transportation system in the nation, and keeping it secure entails significant challenges.

Privacy and Security of Student Data (2021-S-29)

To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.

Retirement Online Employer Security Roles Reference, February 2018

Retirement Online Employer Security Roles Reference for Payroll Users Group meeting held on February 1, 2018

Security Over Electronic Protected Health Information (2014-S-67)

We examined security over electronic protected health information (ePHI) at the Roswell Park Cancer Institute (Institute) for the period January 1, 2013 through

Security Over Critical Information Systems (Follow-Up) (2018-F-17)

To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.

State Agencies Bulletin No. 685

… the Department of Civil Service (DCS) to establish a new payroll bargaining unit code, BU 81. This change is … the Department of Civil Service (DCS) to establish a new payroll bargaining unit code, BU 91.  This change is … 82, for purposes of the Taylor Law. Affected Employees Payroll Bargaining Unit Code 81 has been established for the …

Additional Resources – Information Technology Governance

… Center for Internet Security  https://www.cisecurity.org/ National Institute of … Education Department http://www.nysed.gov/data-privacy-security New York State Office of Information Technology … United States Cybersecurity and Infrastructure Security Agency https://www.cisa.gov/ The Information …

CUNY Bulletin No. CU-298

… Earn Code: UA6 Amount: $176.00 or $294.00 per attachment Payroll Register and Employee’s Paycheck/Advice The Earn Code UA6 and the payment amount will be displayed on the payroll register. The Earn Code description (Uniform … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …

Early Retirement – Article 14 Benefits

… With 20 years of service credit, you can apply for early retirement regardless of your age. The early retirement benefit equals 42 percent of your FAS for 20 years of service credit plus an additional …

Area #6 – Patch Management – Information Technology Governance

Town of Urbana – Access Controls (2022M-4)

Determine whether Town of Urbana Town officials properly configured network and computer user access controls to safeguard the Towns IT systems

Putnam Valley Central School District – Information Technology (2021M-154)

… use, access and loss. Officials did not adopt a password security policy or manage the use of administrative accounts. … operations. Officials did not: Adopt an adequate password security policy to address password requirements. Create … Key Recommendations Adopt comprehensive password security policy to address password requirements. Assess all …

Town of Washington – Information Technology (2013M-164)

… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over … January 1, 2012, to December 31, 2012. Background The Town of Washington is located in Dutchess County and has a … Town of Washington Information Technology 2013M164 …

City of Watertown – Information Technology (2017M-184)

… safeguarded personal, private and sensitive information on City servers and in its financial system for the period …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… Purpose To determine whether the Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and … To determine whether the Department of Motor Vehicles Department licensing and …

Receiving Your Benefit and Filing Your Option Election – Article 14 Benefits

… beneficiary after your death. Filing Your Option Election You must file your  Option Election form  (unless notified otherwise, as in the case of … after your retirement date, whichever is later. If your election is not timely, by law, we must process your …