Information Technology Performance Workplan

Supporting Strategies: Safest City



Conducting vulnerability assessments.

 Conduct a live DR exercise to a designated failover  Improve cyber security posture by performing effective phishing campaigns.

FY22-23 Accomplishments Supporting Safest City:

Goal

Project

Description

IT initiative

IT Guiding Principle

1

Enable TLS 1.2 and Disable TLS 1.0 and TLS 1.1 on CASPER Add selected HTTP Security Response Headers to Casper for PCI Compliance

Security upgraded to TLS 1.2 on CASPER.

Business Support

Protect People Data and Systems

1

CASPER's security enhanced for PCI Compliance.

Business Support

Protect People Data and Systems

1

Update Ecommerce application to be compatible with TLS Ciphers

Ecommerce app compatible with TLS Ciphers.

Business Support

Protect People Data and Systems

1

Payroll Sworn Officer Overtime SOT1 Calculation

Sworn Officer’s Overtime Calculations corrected. Cohesity immutable backup schedule implemented. INFOR security roles audited and updated. Replaced Cisco cameras; migrated to Verkada New SAN configured; file share/data moved.

Business Support

Protect People Data and Systems Protect People Data and Systems Protect People Data and Systems Protect People Data and Systems Secure Protect People Data and Systems

1

Cohesity Immutable backup INFOR Security Audit

IT Excellence IT Excellence IT Excellence IT Excellence

1

1

Modernize IP Camera hardware

1

SAN Replacement

5