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4.06 4.6 AMEND \\ Amend 172 of 19-WISP Security Officer - 9-9-19 RESOLUTION AMENDING RESOLUTION NO.: 172,2019 APPOINTING SECURITY OFFICER AND CHAIRPERSON OF INFORMATION TECHNOLOGY SECURITY COMMITTEE RESOLUTION NO.: ______________________________________________________, 2019 INTRODUCED BY: ______________________________________________________ WHO MOVED ITS ADOPTION SECONDED BY: _______________________________________________________ WHEREAS, by Resolution No.: 172,2019 the Queensbury Town Board adopted the Town’s Written Information Security Policy (WISP), established and appointed members to the Town’s Information Technology (IT) Security Committee, and appointed Timothy Cruz, Operations Manager of Stored Tech, as the Town’s IT Security Officer and Chairperson of the IT Security Committee, and WHEREAS, Mr. Cruz is no longer employed by Stored Tech and therefore the Town Board wishes to amend Resolution No. 172,2019 to appoint a Stored Tech Representative as the Town’s IT Security Officer and Chairperson of the IT Security Committee, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby amends Resolution No.: 172,2019 to appoint a Stored Tech Representative as the Town’s IT Security Officer and Chairperson of its IT Security Committee, and BE IT FURTHER, RESOLVED, that the Town Board hereby affirms and ratifies Resolution No.: 172,2019 in all other respects. th Duly adopted this 9 day of September, 2019, by the following vote: AYES : NOES : ABSENT: RESOLUTION ADOPTING WRITTEN INFORMATION SECURITY POLICY (WISP) AND ESTABLISHING INFORMATION TECHNOLOGY SECURITY COMMITTEE AND SECURITY OFFICER RESOLUTION NO.:172 , 2019 INTRODUCED BY: Mr. Anthony Metivier WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Catherine Atherden WHEREAS, in furtherance of recommendations from the Office of the State Comptroller's Information Technology Audit, the Queensbury Town Board wishes to develop and implement a comprehensive Written Information Security Policy (WISP) to create effective administrative, technical and physical safeguards to protect personally identifiable information of taxpayers, vendors, contractors and employees as well as sensitive Town information that could be harmful if unauthorized access were to occur, and WHEREAS, the Town Board has previously authorized engagement of Stored Technology Solutions, Inc., (Stored Tech) for the provision of professional Information Technology (IT) services, and WHEREAS, Stored Tech and Town employees have drafted a WISP which sets forth procedures for evaluating and addressing electronic and physical methods of accessing, collecting, storing, using, transmitting and/or protecting personally identifiable information and sensitive Town information and such proposed WISP has been presented at this meeting, and WHEREAS, the Town Board also wishes to establish and define the duties of an IT Security Officer position and appoint an IT Security Officer and establish and define the duties of an IT Security Committee and appoint IT Security Committee members to assist in the implementation of the WISP as more specifically described in the WISP, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby adopts the Written Information Security Policy (WISP) substantially in the form presented at this meeting, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes the establishment of the Town of Queensbury's Information Technology (IT) Security Committee as specifically delineated in the WISP and appoints the following members to such Committee to serve at the pleasure of the Town Board: 1. Town Board Member: George Ferone 2. Town Board Member: Jennifer Switzer 3. Town Clerk(RMO): Caroline Barber 4. Department Manager or Designee: Gary Crossman 5. Department Manager or Designee: Chris Harrington 6. Department Manager or Designee: George Hilton 7. Department Manager or Designee: Teri Ross 8. Department Manager or Designee: Barbara Tierney 9. Legal Assistant: Pamela Hunsinger 10. IT Security Officer (StoredTech): Timothy Cruz and BE IT FURTHER, RESOLVED, that the Town Board appoints Timothy Cruz, Operations Manager, Stored Tech, as the IT Security Officer of the Town and Chairperson of IT Security Committee to oversee the implementation, supervision and maintenance of the WISP, and 2 BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor, Stored Tech and/or Town Budget Officer to take any actions necessary to effectuate the terms of this Resolution. Duly adopted this 6th day of May, 2019, by the following vote: AYES : Mr. Ferone, Mr. Strough, Mr. Metivier, Mrs. Atherden NOES : None ABSENT : Mrs. Switzer 3