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Recommendation R8

Recommendation R8

The grand jury recommends the Board of Supervisors instruct the Director of IT to implement a process for providing the Board of Supervisors a quarterly report on employee compliance to cybersecurity training. Recommendation to be completed by 10/01/2025.

Jury report: Mono County Cybersecurity Preparedness · PDF page 8

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Official responses

Mono County Information Technology Director

Agency plans to implement

Agrees to quarterly reports to the Board and department heads, beginning in the first quarter of fiscal year 2025–2026.

Read official response · PDF page 9

Specifies the reporting recipients, frequency, and initial reporting window. The R7 response subheading is a numbering error within the R8 entry.

  • Provide quarterly training-compliance reports to the Board and department heads. Owner: Mono County Information Technology Director. Timing: First quarter of fiscal year 2025–2026, then quarterly.

This review evaluates the response document. Implementation claims have not been independently verified.

Mono County Board of Supervisors

Agency plans to implement

Agrees to quarterly reports to the Board and department heads, beginning in the first quarter of fiscal year 2025–2026.

Read official response · PDF page 17

Specifies the reporting recipients, frequency, and initial reporting window. The R7 response subheading is a numbering error within the R8 entry.

  • Provide quarterly training-compliance reports to the Board and department heads. Owner: Mono County Board of Supervisors. Timing: First quarter of fiscal year 2025–2026, then quarterly.

This review evaluates the response document. Implementation claims have not been independently verified.

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