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TO Live - Audit Committee · 2021-06-14 · 2021.RZ11.4

The filed record

Cyber Security Update

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The decision

2021-06-14 · TO Live - Audit Committee · adopted

As filed

The TO Live - Audit Committee recommends that the Board of Directors of TO Live: 1. Direct that Confidential Attachment 1 to the report (May 17, 2021) from the President and Chief Executive Officer, TO Live remain confidential as it involves security of the property of the Board. 2. Direct that Confidential Attachment 2 to the report (May 17, 2021) from the President and Chief Executive Officer, TO Live remain confidential

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as it contains financial information, supplied in confidence to the Board of Directors of TO Live, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.

On the agenda

As the city filed it

This report provides an update on TO Live's cyber security controls and risks.

Staff recommended

The President and Chief Executive Officer, TO Live recommends that the Board of Directors of TO Live: 1. Direct that Confidential Attachment 1 remain confidential as it involves security of the property of the Board. 2. Direct that Confidential Attachment 2 remain confidential as it contains financial information, supplied in confidence to the Board of Directors of TO Live, which, if disclosed, could reasonably be expected

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to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.

    On the record

    The item as the City filed it

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