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                                             Put Technology to Work


                           Goal 1: Ensure Availability of Information, Programs, and City Services
                        Objective 1: Provide for the Efficient Access and Appropriate Management of the City’s Data
                          Project                     Performance Measure(s)        City Service Team (Department)
             PTW   CARES Act Funding – Firewalls   Project completion by the federal   Shared Services (IT)
             1.1.6                             deadline for CARES Act Coronavirus
                                               Relief Funds (CRF)
             Summary:
                                                                  Milestone            Estimated      Status
             Information Technology (IT) will implement a                             Completion
             project to replace the existing perimeter firewalls   Finalize Vendor Selection   4  Qtr. FY 2020   Complete
                                                                                     th
             that will support and/or improve telework    Secure Statement of Work   4  Qtr. FY 2020   Complete
                                                                                     th
             capabilities for employees who are working   for professional services
             remotely due to COVID‐19.                                               th
                                                          Initiate Procurement Process  4  Qtr. FY 2020   Complete
                                                          Receive Equipment         4  Qtr. FY 2020   Complete
                                                                                     th
             The existing firewalls reached operational
                                                                                     st
                                                          Deploy Equipment          1  Qtr. FY 2021   Complete
             capacity and lack the security controls that
                                                                                     nd
                                                          Project Closure           2  Qtr. FY 2021   Complete
             properly safeguard our technology infrastructure.

             The proposed investment is necessary to improve
             our operational resiliency by enhancing our
             security, availability, and confidentiality.

             The new firewalls will provide features that are
             currently unavailable, and will improve our
             security posture for our telework environment
             through:
                   Virtual Private Network (VPN) –Increase
                    telework, and remote users secured
                    access to City’s technology resources
                    through the firewall’s capabilities
                   Advance Threat Protection – minimize
                    and mitigate malicious files traversing the
                    network
                   Intrusion Prevention System (IPS) –
                    detect and prevent unauthorized access
                    to the network that may exploit
                    vulnerabilities

             Update:
             The firewalls have been installed.  The project
             team is working with the vendor to document the
             technical architecture and finalize several
             configuration items prior to project closure.















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