Recommendation R3
The grand jury recommends the Board of Supervisors instruct the Director of Finance and Director of IT to determine the correct PCI SAQ form(s) to be used in the County’s next annual PCI Compliance assessment and attestation. Recommendation to be completed by 08/01/2025.
Jury report: Mono County Cybersecurity Preparedness · PDF page 7
Permanent linkOfficial responses
Mono County Information Technology Director
Agency plans to implementPlans to identify the correct SAQ with Finance and other payment-processing departments before the close of fiscal year 2025–2026.
Read official response · PDF page 7Identifies the requested task and partners; its completion window is later than the jury’s August 1, 2025 deadline.
- Determine the correct PCI self-assessment questionnaire with Finance and other responsible departments. Owner: Mono County Information Technology Director. Timing: Before the close of fiscal year 2025–2026.
This review evaluates the response document. Implementation claims have not been independently verified.
Mono County Board of Supervisors
Agency plans to implementPlans to identify the correct SAQ with Finance and other payment-processing departments before the close of fiscal year 2025–2026.
Read official response · PDF page 15Identifies the requested task and partners; its completion window is later than the jury’s August 1, 2025 deadline.
- Determine the correct PCI self-assessment questionnaire with Finance and other responsible departments. Owner: Mono County Board of Supervisors. Timing: Before the close of fiscal year 2025–2026.
This review evaluates the response document. Implementation claims have not been independently verified.