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File #: RES 23-60    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 9/28/2023 In control: Town Council/Board of Trustees
On agenda: 10/9/2023 Final action: 10/9/2023
Title: Consider approving Resolution 23-60 authorizing the expenditure of budgeted funds for Inspira Enterprises to conduct an Information Technology Security Assessment and develop an IT Security Strategy and Roadmap; and take appropriate action (Jason Power, Director of Information Technology)
Attachments: 1. Birch Cline Westlake Charter BC Penetration_Test_SOW v1a, 2. EIQ - SilverSky, 3. Inspira Proposal for Town of Westlake, 4. Tangent - Town Of Westlake SECURITY PROGRAM ASSESSMENT, 5. VersaTrust Town of Westlake-IT and Security Assessment[85], 6. Inspira SOW for Town of Westlake - Final - 10022023, 7. RES 23-60 Inspira Enterprises
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TOWN STAFF REPORT RECCOMENDATIONS

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Consider approving Resolution 23-60 authorizing the expenditure of budgeted funds for Inspira Enterprises to conduct an Information Technology Security Assessment and develop an IT Security Strategy and Roadmap; and take appropriate action (Jason Power, Director of Information Technology)

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STAFF: Jason Power, Information Technology Director

BACKGROUND:
The Town of Westlake has received quotes from five vendors to provide an independent and impartial assessment of our network security and cyber defense capabilities as part of our effort to assess and improve organizational cyber resilience and preparedness. After careful review, staff recommends that the Council approve expending budgeted funds for a security assessment and a security strategy and roadmap deliverable with Inspira Enterprise. Inspira quoted the fixed-cost price for a 5-week cybersecurity program assessment at $25,000, with 50% due at the signing of the Statement of Work (contract) and the final 50% due at the delivery of the Final Report (final deliverables).
Inspira recommends starting with a current state maturity and IT security capabilities assessment that will provide an understanding of The Town of Westlake's cybersecurity posture, identify high-impact and high-risk opportunities for immediate action, a target state of maturity based on The Town's specific organizational risks and requirements, and development of both short and long-term focused enterprise-wide IT Security Strategy and Roadmap deliverable.
The assessment shall be performed against:
* National Institute of Standards and Technology Cybersecurity Framework (NIST CSF)
* Service Organizational Control (SOC 2)

For a period of up to five (5) weeks, Inspira will leverage a team of experts to provide professional services to complete the identified activities and deliver a roadmap of recommendations resulting from any identified findings.
Further Background:
Staff received quotes ...

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