Information Security
Source: PDF pp. 477-478 ↗ · raw: 477 · 478
Breadcrumb: Service Area Summaries > City Operations > Bureau of Technology Services > Information Security
City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Bureau of Technology Services > Information Security Information Security Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $5,367,915 $5,575,545 $5,539,525 $5,954,874 Technology Services $5,367,915 $5,575,545 $5,539,525 $5,954,874 Fund Grand Total $5,367,915 $5,575,545 $5,539,525 $5,954,874 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $1,200,046 $1,137,030 $2,237,435 $1,550,764 Services Internal Materials and $138,853 $179,035 $141,495 $149,300 Services Personnel $1,173,142 $1,286,842 $1,834,879 $1,916,399 Grand Total $2,512,041 $2,602,907 $4,213,809 $3,616,463 Program Description and Goals Information Security provides Citywide governance, risk, and compliance services for City Confidential and Restricted Information, and data network technology, cybersecurity, and resiliency. Information Security designs, deploys, and audits technology safeguards required to properly protect the City's information services, assets, and resources. Information Security's measures include cybersecurity monitoring, alerting and incident response, Data Loss Prevention capabilities, Multi-Factor Authentication (MFA) to protect user accounts and support remote working initiatives, and annual Citywide mandatory information security awareness education. Program performance is measured by the effectiveness of the Information Security program in protecting the City's technology environment from security threats and in meeting or exceeding applicable regulatory and compliance standards, including the ability to accept security patches in 99.9% of all City computers. 477
City of Portland Fiscal Year 2026-27 Proposed Budget Services Designs and develops information security measures; Maintains Citywide compliance with information governance, capabilities, policies and procedures; Actively mitigates technology and information governance risk; Creates technical, administrative, and physical security controls Equity Impacts The Information Security division is committed to the City of Portland's Core Values—Anti-racism, Communication, Collaboration, Equity, Transparency, and Fiscal Responsibility—through a variety of program initiatives that drive Technology Services' and the City's equity goals. Information Security's security posture has been strengthened through a variety of initiatives that improve the City's ability to prevent and deter unauthorized access to City Confidential Information, identity theft, malware, and ransomware. This increased security posture protects City data and community member data, ensuring secure and resilient access to City of Portland services. Changes to Program Information Security continues to lead efforts to enhance the City's cybersecurity posture. Information Security will continue to provide compliance mandated core services that support data integrity and security requirements necessary to support City essential services and a hybrid workforce. 478
Parent: Bureau of Technology Services · PDF: pp. 477-478 ↗