Chair Encarnación asks about audit of technology vendors
Chair Encarnación asks what the audit of technology vendors and third parties entailed. Ali says the IRC team worked with agencies to review contracts and vendors, but she will follow up on whether every vendor storing or accessing city information was identified.
And you also mentioned some audit of technology vendors and third parties.
What did that entail, that audit?
So that was part, I believe it was reflected in our audit findings as well.
a review of contracts and of different vendors at different agencies.
So the IRC team worked with the agencies to review those documents.
And did it identify every vendor that stores, processes, or has access to information maintained by city agencies?
I will have to get back to you on that.
Okay.