Cybersecurity Audit of Toronto Hydro: Overall Network Security and Cybersecurity Assessment of Select Critical Systems

As part of his report, Mr. Hinds noted the attendance of the Auditor General and her staff at the Audit Committee meeting. The Auditor General's Report and confidential attachment were delivered to the Board of Directors in conjunction with the Audit Chair's report. It was confirmed that actions were in place at Toronto Hydro with respect to the recommendations set out in the Auditor General's Report and confidential attachment. As part of his meeting report, the Audit Committee Chair also invited members of the Board of Directors to bring forward questions for the Auditor General concerning the Auditor General's Report and confidential attachment. No such questions were received, nor was any request for engagement with the Auditor General made by the Board of Directors at its meeting. After completion and receipt of Mr. Hinds report, the Board of Directors noted its receipt of the Auditor General's Report and confidential attachment and expressed its thanks for the work completed by the Auditor General and the Report. In accordance with Recommendation 3 of the Auditor General's Report, the public report is included herewith and is being forwarded to City Council though the City's Audit Committee for information