| # security risk assessments performed on computer software or network connected devicesITS-Information Technology |
Analysis | |
Measure Definition & Importance |
A key preventative action against potential compromises of the City's information systems and networks is assessing the risk posed by software and devices that run on the network. If there are risks, ITS has methods to mitigate the risk.
# security risk assessments performed on computer software or network connected devices |
Service Areas |
-
ITS.3.1 Security
ITS-Information Technology
Attachments |
Measure Data | Last Calculated 3 days ago |
| Period |  | Status | # of security risk assessments performed | Overall Target | High Variance (FY Target) | Low Variance | Analysis |
|---|---|---|---|---|---|---|---|
| Oct-18 |  | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Nov-18 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Dec-18 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Jan-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Feb-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Mar-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Apr-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| May-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Jun-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Jul-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Aug-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Sep-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Oct-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Nov-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Dec-19 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Jan-20 | | On Target | 2 | 0.60 | 0.50 | ||
| Feb-20 | | Insufficient Progress | 0 | 0.60 | 0.50 | ||
| Mar-20 | | On Target | 2 | 0.60 | 0.50 | ||
| Apr-20 | | On Target | 2 | 0.60 | 0.50 | ||
| May-20 | | On Target | 2 | 0.60 | 0.50 | ||
| Jun-20 | | On Target | 2 | 0.60 | 0.50 | ||
| Jul-20 | | On Target | 5 | 0.60 | 0.50 | ||
| Aug-20 | | On Target | 4 | 0.60 | 0.50 | ||
| Sep-20 | | On Target | 4 | 0.60 | 0.50 | ||
| Oct-20 | | On Target | 3 | 0.60 | 0.50 | ||
| Nov-20 | | On Target | 4 | 0.60 | 0.50 | ||
| Dec-20 | | On Target | 4 | 0.60 | 0.50 | ||
| Jan-21 | | On Target | 5 | 0.60 | 0.50 | ||
| Feb-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Mar-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Apr-21 | | On Target | 4 | 0.60 | 0.50 | ||
| May-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Jun-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Jul-21 | | On Target | 7 | 0.60 | 0.50 | ||
| Aug-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Sep-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Oct-21 | | On Target | 4 | 0.60 | 0.50 | ||
| Nov-21 |  | Monitoring/No Info | 0.60 | 0.50 | |||
| Dec-21 | | Monitoring/No Info | 0.60 | 0.50 | |||
| Jan-22 | | Monitoring/No Info | |||||
| Feb-22 | | Monitoring/No Info | |||||
| Mar-22 | | Monitoring/No Info | |||||
| Apr-22 | | Monitoring/No Info | |||||
| May-22 | | Monitoring/No Info | |||||
| Jun-22 | | Monitoring/No Info | |||||
| Jul-22 | | Monitoring/No Info | |||||
| Aug-22 | | Monitoring/No Info | |||||
| Sep-22 | | Monitoring/No Info |
Data Source Details & Calculation Information |
As new devices or software are proposed, ITS Security will perform and assessment and document the results.
The data source will be a count of the assessments performed.
# of security risk assessments performed on computer software or network devices (counted by ITS Security team).
Measure Type |
Target Type |
Measure ID |
683803