Event
October 7, 2021
11:30 am
ISC PUBLIC MEETING Notice*
Executive Conference Room / Ground Floor, TN State Capitol / October 7th, 2021 / 11:30 AM – 1:00 PM
*Please note, a portion of this meeting will not be open to the public because of the discussion of confidential subject matter pursuant to Tenn. Code Ann. § 10-7-504(i).
Agenda Items:
1. Opening Remarks – Comm. Butch Eley, Chairman
2. Approval of Previous Minutes (April 8th, 2021) - Comm. Butch Eley, Chairman
3. ISC Policy Review (11:40am CT)
- Review of rolled policies from August 5th, 2021 meeting:
ISC Policy 5: IS Mgmt. and Systems Development Lifecycle – Gabrielle Authier, STS
ISC Policy 9: Disaster Recovery – Curtis Clan, STS
- Annual review of overall ISC Policy - Emily Gibson, STS
4. Closing of ISC meeting to the public – Comm. Butch Eley, Chairman
5. Confidential IT Security Audit Findings – Brent Rumbley, State Audit (12:00 pm CT)
Reviews to take place in the below order, one at a time. Following the Division of State Audit’s report, each organization will be requested to share resolutions that have been taken and answer any accompanying questions from ISC members.
- Department of Education (Single Audit report released March 2021)
- Department of Labor and Workforce Development (Single Audit report released March 2021)
6. Q&A/Discussion – Stephanie Dedmon, CIO
7. Closing Remarks & Meeting Adjournment – Comm. Butch Eley, Chairman
Future ISC Meetings:
December 14th , 2021 - Policy/Project Review – Open to Public
February 9th, 2022 – COT Audit Review – Closed to Public
April 6th, 2022 - Policy/Project Review – Open to Public
June 14th, 2022 – COT Audit Review – Closed to Public
August 16th , 2022 - Policy/Project Review – Open to Public
October 11th , 2022 - COT Audit Review – Closed to Public