Legislative Council: Tuesday, February 07, 2023


Auditor-General's Report

In reply to the Hon. J.M.A. LENSINK ().15 November 2022).

The Hon. K.J. MAHER (Minister for Aboriginal Affairs, Attorney-General, Minister for Industrial Relations and Public Sector): The Minister for Consumer and Business Affairs has advised:

The Bonds Management System is still managed by the Attorney-General's Department through Consumer and Business Services.

Six issues were identified on page 20. Three of these issues—inappropriate privileged user access, weaknesses in change management processes and weaknesses in password configuration settings—have been actioned and closed.

The remaining issues are currently being addressed as follows:

Weaknesses in patch management

Weaknesses in audit logging

Weaknesses in disaster recovery processes.'