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San Mateo County
2019 Annual Performance Standard Report
Processing A. Process SDBA transfers within $100 for each participant # # w/in % w/in
three (3) business days. information compromised. standard standard
1 Qtr 2019 8 8 100% Met Standard
st
2 Qtr 2019 5 5 100%
nd
3 Qtr 2019 6 6 100%
rd
4 Qtr 2019 4 4 100%
th
Immediate notification Met Standard
Security A. Encrypt all laptops and remote $100 for each participant of any data All laptops and devices are
computers carrying County information compromised compromise (within 24 encrypted. No data has been
participant information and provide and/or $1,000 for each hours of provider compromised.
written quarterly reports on any quarter in which report knowledge of
compromised of data that occurs. not provided. compromise) and
quarterly written
reports.
First – Fourth
Quarter
Attachments
61869 - Hardships - 61869 - Rollovers 61869-1_ContribsLo San Mateo County San Mateo County
Final.xlsx Out - Final.xlsx ans.pdf 61869 Plan Summary 61869 1Q 2019 Plan
61869 - Retiree 61869 - In Service San Mateo County San Mateo County
Terminated DistributDistribution - Final.x 61869 2Q 2019 Plan 61869 3Q 2019 Plan
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