Page 100 - Technology Plan for School Years 2017 to 2021

Goals and Benchmarks

Benchmark Project: Cyber & Network Security
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District Strategic Plan – Long Term Outcomes

 Increase reading on grade level by 3 grade
rd
 Ensure high school readiness

Aligned Objective:

 Ensure that critical enterprise and web-based applications are available 99.999% of the time.
4
 Increase network reliability and end-user satisfaction while reducing the total cost of ownership for the
infrastructure.
 Strengthen security technology and processes mitigating the impact from viruses, malware, and cyber-
attacks.
 Conduct yearly security penetration and vulnerability inspections.

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Implement Continue to
monitoring Continue to Continue to monitor District Continue to monitor
Benchmarks / solution for monitor District monitor District essential District essential
essential
essential
Milestones District applications and applications and applications applications and
essential grow capacity grow capacity **Full grow capacity
applications
upgrade***
Conduct Conduct
penetration penetration Conduct Conduct
testing on all testing on all penetration penetration Conduct penetration
testing on all
testing on all
applications to applications to applications to applications to testing on all
ensure security ensure security ensure security ensure security applications to
Evaluation
Plan (Metrics) and availability. and availability. and availability. and availability. ensure security and
availability. Ensure
Ensure
Ensure
vulnerability vulnerability Ensure Ensure vulnerability scans
scans are scans are vulnerability vulnerability are current with
scans are current
scans are current
current with current with with industry with industry industry standards.
industry industry standards. standards.
standards. standards.
Proposed
Budget N/A Budget Proposed Budget Proposed Budget Proposed Budget
Estimate $2, 618,182 $1,700,000 $5,700,000 $3,700,000

3 Includes the following projects: Application & System Monitoring, Intrusion Prevention / Security, and Disaster Recovery
4 https://www.palmbeachschools.org/budget/wp-content/uploads/sites/49/2016/02/FY16ExecutiveSummary-websitecopy.pdf
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