Leadership – Dave Pekol

On Track

  • IT Audit Program Development – Aligning controls, identifying gaps for CMMC, SOP in review by audit, Mandiant engagement after first of year
  • EcoVadis – Sustainability scoring for companies
  • FuelFacs upgrade complete at Newell, Hughestown, Mt Pleasant happening now
  • Ergon Asphalt website second pass
  • Ergon Armor site being transitioned per TSA
  • Mandiant pen testing to begin after first of the year

Leadership – Trey Usry

on track

  • Armor / SWT
    • Network cut over
    • Assisting with issues as they arrive
    • Office phones planned to migrate next week
  • Lampton Love / Partridge
    • Go Live on December 15th.
    • Setting up our equipment this week and next
    • Computers and users ready to deploy
  • Buildings
    • Renovations starting at Layfair on Monday 12/15
    • Leasing space at 1080 River Oaks – Renovations have started
  • Varonis – Classifying Data

Project List

  • Leadership – Dave Pekol
  • Leadership – Trey Usry

IT Calendar