NYC Government Publication

This follow up Audit Report on the Department of Environmental Protection Data Center determined whether the DEP implemented the 14 recommendations made in a previous audit of its data center. To address the issues that still exist, recommendations are made to install a fire extinguishing system in the data center, reevaluate current generic log-on accounts, and establish formal procedures to document and report network access violations among others.

Agency

• Comptroller (COMP)

Subject

• Finance and Budget

Report type

• Audit Report

Date published

• 2004-03-19

Items

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	737_Follow_up_Audit_Report_on_the_Department_of_Environmental_Protection_Data_Center.pdf	2020-05-09	Download