Title/Name/Summary
Cybersecurity Audit Change Request
History
The Board approved a cybersecurity audit of the main network and applications for the Village to be preformed by Sentinel/Fortis at the June 16, 2025 Board meeting. The auditing process, which is well underway, identified an isolated system that was not included in the initial scope of work that should be evaluated to ensure a complete audit. Therefore, staff requests a change order to add additional cybersecurity auditing change request to add additional cybersecurity auditing of systems that were not included in the original scope of work.
Financial Impact
The cost for the increased assessment is $23,414.40 and is budgeted in the 2026 budget.
Recommended Action/Motion
I move to approve a change order to the cybersecurity audit contract signed August 8, 2028 between the Village of Orland Park and Sentinel/Fortis in the amount $41,302.00 for a new not-to-exceed amount of $64,716.40;
AND
Authorize the Village Manager to execute all related contracts subject to Village Attorney review.