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TO Live - Finance and Audit Committee · 2026-09-08 · 2026.RZ14.2

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TO Live cybersecurity controls and risks update to the Finance and Audit Committee

TO Live will present an update on its cybersecurity controls and identified risks to the Finance and Audit Committee. The committee will receive information about the organization's cybersecurity posture and any emerging threats or vulnerabilities.

adoptedTO Live - Finance and Audit Committee · Tue, Sep 8

The journey

Tue, Sep 8 · TO Live - Finance and Audit Committee · adopted
Why is this story here?
RoutineThis is a status report on internal controls and risk management. TO Live discloses its cybersecurity posture to its own audit committee, which is standard governance routine. Unless the report recommends a major spending shift or policy change, nothing changes in substance from the report's receipt alone.Invisible to residentsCybersecurity operations at TO Live do not affect a resident's daily life directly. The report is internal management disclosure to an audit body, not a change to services or access.

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The record as the City filed it

Staff recommended

The President and Chief Executive Officer 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.

Considered

  • 2026-09-08 · TO Live - Finance and Audit Committee · adopted

    Decision as filed

    The TO Live - Finance and Audit Committee recommends that the Board of Directors of TO Live: 1. Direct that Confidential Attachment 1 to the report (August 18, 2026) from the President and Chief Executive Officer, TO Live, remain confidential as it involves security of the property of the Board.

Official title: Cybersecurity Update · the item as the City filed it

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