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See Note 1 Page 10 Of f ic e of t he New York State Comptroller 7
District officials did not provide information technology (IT) cybersecurity awareness training for individuals who used District IT assets. In addition, personal Internet use was found on computers assigned to four employees who routinely accessed personal, private and sensitive information (PPSI). Finally, the Board and District officials have not established a disaster recovery plan.
See Note 1 Page 10 Of f ic e of t he New York State Comptroller 7