Page 436 - Microsoft Word - FY 2022 Adopted Budget Document

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Update:
Equipment hardware has been installed. The Horizon Account Auditing Tool Estimated Status
software has been installed, configured and is Milestones Completion
st
operational. Water Departments field access to the Vendor Selection 1 Qtr. FY 2021 Complete
Enquesta application was migrated to Horizon and
th
began live operation the week of March 15 , 2021. Finalize Statement of 1 Qtr. FY 2021 Complete
st
Work
Account Auditing Tool: Initiate Procurement 1 Qtr. FY 2021 Complete
st
The account auditing and management tool that will Process
improve our telework security. Receive Software 1 Qtr. FY 2021 Complete
st
Licensing
The new software will provide features that are Implement Solution 2 Qtr. FY 2021 Complete
nd
currently unavailable, and will improve our security Project Closure 2 Qtr. FY 2021 Complete
nd
posture for our telework environment through:

 Monitor remote user access trends which can
help to identify potential security issues
related to access of internal resources from
an external user
 Identify weak passwords and enforce
password change
 Identifying and reviewing stale or stagnant
data on file shares

Update:
The Systems Team has completed the procurement,
installation, and execution of vendor statement of
work. Vendor professional services to onboard
application and train Systems Team in use of
application has been completed. The Account
Auditing tool is now fully operational.

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