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Public discussion · Finding F3-IT

Immutable backups

What should residents consider about Finding F3-IT: Immutable backups, and the County’s response?

Mono County Information Technology Director; Mono County Board of SupervisorsAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Agrees that missing immutable backups increase disruption risk and proposes researching practical options with departments.

Audit analysis

The response’s engagement is evaluated independently of whether the County’s security measures are effective.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

8/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

4/6

Public usefulness

Coverage
2/2
Reason specificity
1/2
Support traceability
1/2

Explicit agreement covers the finding; the explanation identifies reliable backups and departmental planning but supplies general reasoning and no identified supporting record.

Scoring confidence: high

Public participation

Discuss the finding and response

Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.

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