Toronto Transit Commission Cybersecurity Audit - Phase Two: Overall Network Security and Cybersecurity Assessment of Select Critical Systems

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The decision

2023-12-13 · Toronto City Council · adopted

As filed

City Council on December 13, 14, and 15, 2023, adopted the following: 1. City Council authorize the public release of Confidential Attachment 1 to the report (November 6, 2023) from the Auditor General at the discretion of the Auditor General, after discussions with the appropriate Toronto Transit Commission and City Officials. 2. City Council direct the City Clerk to provide a copy of the report (November 6, 2023) from the Auditor General and confidential attachment to the City's Chief Information Security Officer.

Show the rest of As filed, 484 more characters as filed

Confidential Attachment 1 to the report (November 6, 2023) from the Auditor General remains confidential at this time in accordance with the provisions of the City of Toronto Act, 2006, as it pertains to the security of property of the City of Toronto. Confidential Attachment 1 to the report (November 6, 2023) from the Auditor General will be made public at the discretion of the Auditor General, after discussions with the appropriate Toronto Transit Commission and City Officials.

On the agenda

As the city filed it

At its meeting on November 22, 2023 the Toronto Transit Commission Board considered the report titled "Toronto Transit Commission Cybersecurity Audit - Phase Two: Overall Network Security and Cybersecurity Assessment of Select Critical Systems" and has forwarded the report to City Council through the Audit Committee.

Considered

2023-12-01 · Audit Committee · amended
Decision as filed
The Audit Committee recommends that: 1. City Council authorize the public release of Confidential Attachment 1 to the report (November 6, 2023) from the Auditor General at the discretion of the Auditor General, after discussions with the appropriate Toronto Transit Commission and City Officials. 2. City Council direct the City Clerk to provide a copy of the report and confidential attachment to the City's Chief Information Security Officer.
2023-12-13 · Toronto City Council · adopted
Clerk’s note
City Council considered the following Items together: AU3.3 headed "Toronto Transit Commission Cybersecurity Audit - Phase Two: Overall Network Security and Cybersecurity Assessment of Select Critical Systems"; and AU3.5 headed "Update to Winter Maintenance Program Follow-Up: Change in Contract Terms".

On the record

The item as the City filed it

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