Details Meeting Name: Information Technology Board Agenda status: Final Meeting date/time: 1/6/2021 6:30 PM Minutes status: Final   Meeting location: Virtual Meeting-View at https://waukesha.legistar.com/Calendar.aspx or 877-853-5247 (Toll Free) Webinar ID: 917 6975 716 Passcode: 831679 Public Comment virtual, register by 4 pm https://waukesha-wi.zoom.us/webinar/register/WN_Kd15Qe67RkSWgD1kfeCb4g Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (6) 6 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video ID#20-1564 1 A.   Minutes Minutes for 12-2-2020 approved Pass Action details Video ID#20-1565 1 A.   Discussion and Recommendation PCI DSS Section 4 Change Review approved Pass Action details Video ID#20-1566 1 B.   Discussion and Recommendation PCI DSS Policy Section 5 - Requirement 10 approved Pass Action details Video ID#20-1567 1 C.   Discussion and Recommendation PCI DSS Policy Section 5 - Requirement 11 approved Pass Action details Video ID#20-1568 1 D.   Discussion and Recommendation PCI DSS Policy Section 6 - Requirement 12 approved Pass Action details Video ID#20-1570 1 A.   Communications and Referrals Director's Report     Action details Video