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accountants, Mark Fuchs, and Mike Tietz put in many hours with this allocation as well <br /> as our recent entire MISO Attachment 0 initiative. <br /> • Mike Tietz,Jennie Nelson, and I have held our initial internal meeting to review the <br /> Cyber and Physical Security report from FRSecure. The information was analyzed for <br /> needs as we develop the IT position job description in addition to developing next steps <br /> for resolving identified issues. Yet in 1Q2018 the Information Security Committee will <br /> schedule a meeting to review the report and develop action items preceding the beginning <br /> of the budget process for 2019. <br /> Page 3 of 3 <br /> 153 <br />