Open Matters

The contents of this document are OFFICIAL: SENSITIVE

Joint Audit & Risk Committee meeting: 14 March 2024 Agenda Item: 3.5 Agenda Item: Matters arising and ongoing Paper Type: For Decision SLT Sponsor: Debbie Mitchell, DCEO Governance, Risk & Legal Draft resolution: The Committee noted the Matters Arising and Ongoing report open matters, with no items proposed to be closed.

Matters to be closed at meeting: Nil.

1. Meeting & agenda item: (Transferred to Risk Co) 23 November 2022, ICTD Committee, 2.8 Improving the Cyber Security Profile of NDIA Providers Summary: Prepare a further paper on the background considerations and options for improving the cyber security profile of NDIA providers. Responsible: Transferred to Samuel Porter Recommended status: Open ETA 6 June 2024 meeting.