[oagitm] Re: [External sender]Re: Anonymous Reporting

  • From: Dennis Tomlin <dennis.tomlin@xxxxxxxxx>
  • To: "oagitm@xxxxxxxxxxxxx" <oagitm@xxxxxxxxxxxxx>
  • Date: Thu, 14 Nov 2019 15:13:04 -0800

Ditto for the Multco auditor as well as for the management of compliance
incidents.

On Thu, Nov 14, 2019 at 2:52 PM Rachel Coe <Rachel.Coe@xxxxxxxxxxxxxxx>
wrote:

External -
[image: External Sender]

Metro’s Auditor also uses Ethics Point as well.



*From:* oagitm-bounce@xxxxxxxxxxxxx [mailto:oagitm-bounce@xxxxxxxxxxxxx] *On
Behalf Of *Mark Decker
*Sent:* Thursday, November 14, 2019 12:06 PM
*To:* oagitm@xxxxxxxxxxxxx
*Subject:* [External sender][oagitm] Re: Anonymous Reporting





*CAUTION:* This email originated from an *External source*. Do not open
links or attachments unless you know the content is safe.

We use a 3rd party EthicsPoint hotline from NAVEX Global for anonymous
reporting.  The hotline is mainly intended for fraud/waste/abuse, but some
people have used it to report harassment and bad behavior generally.



*From:* oagitm-bounce@xxxxxxxxxxxxx <oagitm-bounce@xxxxxxxxxxxxx> *On
Behalf Of *Jessica Chastain
*Sent:* Tuesday, November 12, 2019 4:13 PM
*To:* oagitm@xxxxxxxxxxxxx
*Subject:* EXT: [oagitm] Anonymous Reporting



Hello,



Our HR Department asked me about the ability for anonymous reporting of
issues.  I have several ideas, but what are your organizations doing, if
you are willing to share.



Thank you,



Jessica Chastain, MBA, MCSA, A+

Klamath County IT Dept, Director

jchastain@xxxxxxxxxxxxxxxx | 541-883-5142



-- 

Best,

Dennis Tomlin, CISSP, HCISPP, ITIL
Chief Information Security Officer
503-988-9487

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