Cyber Security Policy Manual

Residents Vendors

Protecting personal identifiable information Meeting all statutory, regulatory and contractual information security requirements

I NTERFACES AND D EPENDENCIES System/Process

Type

Managed By

Lawson ERP PureSafety

Dependency Dependency

Infor OHM

Enquesta (water payment system)

Interface Interface

City/Kubra

Records Management

City

EAM – Work Management System

Dependency

Infor

FixIt

Interface

City

RecTrac Payment Processing System Finance Collection Service T2 Parking Payment System Flex Spending Account Benefit Enrollment Time Management System

Interface/Dependency

City/Vermont Systems

Interface Interface

City/Fiserv

City/Expedient

Dependency Dependency Dependency

Flores

WeCare Kronos

I NFORMATION S ECURITY M ANAGEMENT S YSTEM ISO/IEC 27001:2013, the international security standard for information security management provides mandatory requirements for implementing, reviewing and continuously improving an Information Security Management System to continue protecting systems and information from threats and cyber-attacks and ensure the City meets its statutory, regulatory and contractual information security requirements. L EADERSHIP AND C OMMITMENT The City of Greensboro Management Team will ensure that information security policies and objectives are established and are compatible with the strategic direction of the City. The team will also ensure the integration of the information security management system requirements into the organization’s processes and ensure that the resources needed for the information security management system are available . The City’s Cyber Security Team, which consists of key members of the management team, will meet monthly to review information security initiatives and ensure that the information security management system achieves its intended outcome. The Cyber Security Team will also direct and support members, promote continual improvements, and

Cyber Security Policy Manual

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