I+Survived+an+IT+audit

20180127 IT Audit Jim Anderson @ Packer

Review Promenet IT Audit (look at it related to Austin Cybersecurity insurance)

Communication from the community about responsiveness led to the audit Departmental and organization audit (security focus as a side note) Austin & Co (cyber security insurance) also performing a security audit for St Anns (and is one of the proposals currently pending at Packer) Academic & Technology division at Packer (integrators are doing more teaching and not being available for “front-end support”) [delineation between academic & operational IT] Growing demand on the integrators going from the 50/50% teaching & integration to 10/90% integration and teaching...

Next step would like to redirect personal roles, responsibility that comes from this is audit. Formed IT Steering committee of CFO/COO, Tech Director, Academic Dean and Head of School

Backstop by audit showing MDM & security/convenience

How do you answer the questions from insurance (Blackbaud) Contact the sales person and they can push for some additional info from their hosting processes.

Hired a full-time project manager for the school (Packer)

Modern Meetings/Asana to manage the “projects” Scott Adamson (sadamson@friendsseminary.org)

[|Slide deck from Jim about Packer's IT Assessment]

[|Guide to doing an internal self-study available from ATLIS.]