Ill. Auditor General: 'Legislative Information System -- Compliance Examination'
July 16, 2025
July 16, 2025
SPRINGFIELD, Illinois, July 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Legislative Information System -- Compliance Examination.
Here are excerpts:
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REPORT DIGEST
SYNOPSIS
* (24-03) The Legislative Information System (System) did not have adequate controls over its change management process and had not adequately controlled developers' access to the production environment.
Here are excerpts:
* * *
REPORT DIGEST
SYNOPSIS
* (24-03) The Legislative Information System (System) did not have adequate controls over its change management process and had not adequately controlled developers' access to the production environment.