Information Security Team (IST)

8-22-19_draft_agenda.pdf (372 KB)

COMMITTEE:         Information Security Team (IST)  

DATE:                     Thursday, August 22, 2019    

TIME:                                 10:00 a.m.   

PLACE:                   Room 213, Sauk County West Square Building

                                505 Broadway, Baraboo, WI

REASON FOR MEETING:                           REGULAR

SUBJECTS FOR DISCUSSION:

1. Review and approval of previous meeting minutes
2. Updates
     a. Risk Assessment Findings
3. Open issues
     a. BAA Due Diligence Checklist
         i. What are the requirements under HIPAA – Corp Counsel
     b. Review of Policy Updates:
          i. Data Management Policy
     c. USB Port Security for Workstations
4. New business
    a. Training Log
    b. Hybrid Entity Designation
5. Items for next meeting
6. Next meeting date
7. Adjournment

COPIES TO:

Depts.: Administrative Coordinator, ADRC, Health Dept, Corp Counsel, County Clerk, Veterans Admin,

            Personnel, Human Services, Health Care Center, Sheriff’s Dept.

DATE NOTICE MAILED:                                   August 20, 2019

PREPARED BY:                                            Management Information Systems

NOTE: Any person who has a qualifying disability that requires the meeting or materials at the meeting to be in an accessible location or format should contact Sauk County at (608) 355-3269, or TTY at (608) 355-3490, between the hours of 8:00 A.M. and 4:30 P.M., Monday through Friday, exclusive of legal holidays, at least 48 hours in advance of the meeting so that reasonable arrangements can be made to accommodate