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

  • From: "Jessica Chastain" <dmarc-noreply@xxxxxxxxxxxxx> (Redacted sender "jchastain" for DMARC)
  • To: "dennis.tomlin@xxxxxxxxx" <dennis.tomlin@xxxxxxxxx>, "oagitm@xxxxxxxxxxxxx" <oagitm@xxxxxxxxxxxxx>
  • Date: Thu, 14 Nov 2019 23:15:00 +0000

Thank you for responding!


Thank you,

Jessica Chastain, MBA, MCSA, A+
Klamath County IT Dept, Director
jchastain@xxxxxxxxxxxxxxxx<mailto:jchastain@xxxxxxxxxxxxxxxx> | 541-883-5142

From: oagitm-bounce@xxxxxxxxxxxxx <oagitm-bounce@xxxxxxxxxxxxx> On Behalf Of 
Dennis Tomlin
Sent: Thursday, November 14, 2019 3:13 PM
To: oagitm@xxxxxxxxxxxxx
Subject: [oagitm] Re: [External sender]Re: Anonymous Reporting

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<mailto:Rachel.Coe@xxxxxxxxxxxxxxx>> wrote:
External -
[External Sender]
Metro’s Auditor also uses Ethics Point as well.

From: oagitm-bounce@xxxxxxxxxxxxx<mailto:oagitm-bounce@xxxxxxxxxxxxx
[mailto:oagitm-bounce@xxxxxxxxxxxxx<mailto:oagitm-bounce@xxxxxxxxxxxxx>] On 
Behalf Of Mark Decker
Sent: Thursday, November 14, 2019 12:06 PM
To: oagitm@xxxxxxxxxxxxx<mailto: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<mailto:oagitm-bounce@xxxxxxxxxxxxx
<oagitm-bounce@xxxxxxxxxxxxx<mailto:oagitm-bounce@xxxxxxxxxxxxx>> On Behalf Of 
Jessica Chastain
Sent: Tuesday, November 12, 2019 4:13 PM
To: oagitm@xxxxxxxxxxxxx<mailto: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<mailto:jchastain@xxxxxxxxxxxxxxxx> | 541-883-5142

--

Best,

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

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