New York City Department of Information Technology and Telecommunications
New York City Department of Investigation
Selected General Controls Over Data Center Security Data centers for New York City agencies are operated and maintained by the New York City Department of Information Technology and Telecommunications. Security at the data centers is overseen by the New York City Department of Investigation. We audited selected aspects of the general security controls at these data centers and found that certain improvements could be made in these controls. Our findings and recommendations were provided to officials of the Department of Information Technology and Telecommunications and the Department of Investigation during the course of our audit, but were not included in our public report due to the sensitivity of the information.
For a complete copy of Report 2004-N-1 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.