Recommendation Follow-up T3
Table 1, Continued Technology and Software Lessons — unnumbered Analysis request; editorial reference
The Board should provide an update on the review process of private cell phones used for work activities within three (3) months.
Jury report: Compliance and Continuity Report: Past Examination, Present Action · PDF page 20
Permanent linkOfficial response
Mariposa County Board of Supervisors
Agency says implementedMariposa County Board of Supervisors: Cites the 2012 Information Security Policy and says its earlier promise to review all equipment usage was unnecessary.
Read official response · PDF page 7The response explains a change in position but does not demonstrate that the promised device review occurred.
This review evaluates the response document. Implementation claims have not been independently verified.