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City of Elk River <br />L3 Assessment with Roadmap <br />S20rg� Information Security Assessment Full Report <br />The S20rgOO Full Report is written with information security professionals in mind. All the details involved with what was assessed, how it was <br />assessed (including tools and logic), findings, and recommendations are provided. The S20rgOO Full Report is also supported with numerous other <br />documents, technical testing results, and raw data. All supporting information is referenced and provided. <br />How to Use This Report <br />There are four primary purposes for this report: <br />1. 1'o understand how mature your organization's information security program is. <br />2. fo understand where your organization's information security risks are. <br />3. To build a plan of action on how you should address your most significant unacceptable risks. <br />4. To demonstrate compliance with industry regulations (HIPAA, GLBA, and others) and customers/business partner requirements <br />In order to gain the most benefit from the contents of this report, it is recommended that you read the report in its entirety and develop a plan of <br />action. Information security is a lifecycle discipline that requires a long-term commihnent. In order to get the most benefit ti�om this report, create <br />an action plan for your organization. <br />CONFIDENTIAL INFORMATION <br />Tltis document may contain information that is privileged, confidential or otherwise protected from disclosure. Dissemination, dis[ribution or copying of this document or the information herein is prohibi[ed <br />without prior permission of FRSecure. <br />Copyright 2022 FRSecure LLC, All Ri@iu`� ResPrvad. Document ID: FRSQ 5515 <br />