Nevada_Executive_Budget_2013-2015

Activity: Information Security
Information security services provides security guidance to agencies in designing secure and
resilient enterprise networks and systems; continuously monitoring existing networks, devices and
critical IT infrastructure; performing security assessments; and coordinating the remediation of
cyber attacks.
Performance Measures
1. Percentage of Endpoints Continuously Monitored
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 50.00% 100.00%
2. Percentage of Endpoints Automatically Updated
2012 2013 2014 2015
Type: New New Projected Projected
Percent: 50.00% 100.00%
3. Number Security Incidents Caused by Non-Compliance
2012 2013 2014 2015
Type: New New Projected Projected
Amount: 120 100
Resources
Funding FY 2014 FY 2015
Transfers $ 2,883,608 2,713,008
FTE 15.00 15.00
TOTAL $ 2,883,608 2,713,008
FTE 15.00 15.00
Objectives FY 2014 FY 2015
Information Systems (State
Support Services)
2,883,608 2,713,008
DEPARTMENT OF ADMINISTRATION ADMIN - 52
ADMIN - ENTERPRISE IT SERVICES