Legislation Details

File #: 20-2535   
Type: Orange County Transportation Authority Item Status: Passed
File created: 2/21/2020 In control: Finance and Administration Committee
On agenda: 3/11/2020 Final action: 3/23/2020
Title: Performance Audit of the Orange County Transportation Authority's Patch Management Program
Sponsors: Ricco Bonelli, Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Performance Audit of the Orange County Transportation Authority’s Patch Management Program

 

Overview

On behalf of the Internal Audit Department, the firm BCA Watson Rice, LLP, has completed an audit of the Orange County Transportation Authority’s Patch Management Program. The audit found that the Patch Management Program for the Windows operating environment complies with industry standards and best practices; however, the program should be expanded to address areas outside the Windows environment. The auditors identified five areas of improvement to further enhance the program.

 

Recommendation(s)

Direct staff to implement five recommendations provided in the performance audit of the Orange County Transportation Authority’s Patch Management Program.