#33275 Audit IT Questionaire
Resolved
Created Mar 13, 2025, 1:21 AM
Resolved Sep 26, 2025, 3:21 PM
System (internal)
Mar 13, 2025, 1:21 AM
Check-in (internal)
Mar 13, 2025, 1:21 AM
Hi Peet, We are going through an audit and there is an IT Questionnaire that you would be best to fill out as I do not know your process on our security for IT. Could you please fill this out and send it back to me? Thank you, Liz Scaggs Operations Manager 406-541-9000 [embedded image](https://www.farranco.com/) P.O. BOX 9079 MISSOULA, MT 59807
customer-reply (internal)
Mar 18, 2025, 2:28 PM
Hi Peet, Just following up on this. Thank you, Liz Scaggs Operations Manager 406-541-9000 [embedded image](https://www.farranco.com/) P.O. BOX 9079 MISSOULA, MT 59807 From: Liz Scaggs Sent: Wednesday, March 12, 2025 7:22 PM To: Artichoke Consulting <[email protected]> Cc: Mark Wallingford <[email protected]>; Jim McLeod <[email protected]> Subject: Audit IT Questionaire Hi Peet, We are going through an audit and there is an IT Questionnaire that you would be best to fill out as I do not know your process on our security for IT. Could you please fill this out and send it back to me? Thank you, Liz Scaggs Operations Manager 406-541-9000 [embedded image](https://www.farranco.com/) P.O. BOX 9079 MISSOULA, MT 59807
Artichoke Support - Peet (internal)
Mar 18, 2025, 7:02 PM
Liz, Sorry I couldn't look at the attachment until today. This questionnaire covers a vast swath of IT policy and procedure that as far as I am aware is not in place for FRP. Do you have formal IT Policies in place for the Farran Realty Partners, LLC? I can answer some of these questions from my understanding, but the answer much of this survey is no/none. Does FRP need to create and implement formal policy and procedures for its IT? Cheers.Peet
customer-reply (internal)
Mar 18, 2025, 7:05 PM
I will have to defer to Mark on this. I am not sure if it is a “requirement” for us to have it or not. Liz Scaggs Operations Manager 406-541-9000 [embedded image](https://www.farranco.com/) P.O. BOX 9079 MISSOULA, MT 59807 From: Artichoke Support - Peet <[email protected]> Sent: Tuesday, March 18, 2025 1:03 PM To: Liz Scaggs <[email protected]> Cc: Mark Wallingford <[email protected]>; Jim McLeod <[email protected]> Subject: Audit IT Questionaire (message id: 92644288)
customer-reply (internal)
Mar 24, 2025, 9:59 PM
Hi Peet, Can you just answer the best you can for now and let them know what our “IT protection/your process” basically is. We don’t have an IT policy and procedure. Thank you, Liz Scaggs Operations Manager 406-541-9000 [embedded image](https://www.farranco.com/) P.O. BOX 9079 MISSOULA, MT 59807 From: Artichoke Support - Peet <[email protected]> Sent: Tuesday, March 18, 2025 1:03 PM To: Liz Scaggs <[email protected]> Cc: Mark Wallingford <[email protected]>; Jim McLeod <[email protected]> Subject: Audit IT Questionaire (message id: 92644288)
Artichoke Support - Peet (internal)
Mar 24, 2025, 11:39 PM
Here you go. Notes in red are for you/FRP and not intended to be submitted. Cheers.peet
customer-reply (internal)
Mar 25, 2025, 3:40 PM
Thank you Peet. Liz Scaggs Operations Manager 406-541-9000 [embedded image](https://www.farranco.com/) P.O. BOX 9079 MISSOULA, MT 59807 From: Artichoke Support - Peet <[email protected]> Sent: Monday, March 24, 2025 5:40 PM To: Liz Scaggs <[email protected]> Cc: Mark Wallingford <[email protected]>; Jim McLeod <[email protected]> Subject: Audit IT Questionaire (message id: 92644288)
[email protected] (internal)
Sep 26, 2025, 3:21 PM
Edits made via Bulk Update Tool - see change log for this timestamp
| Started | Ended | Hours | Notes |
|---|---|---|---|
| — | — | 0.00h | Answer IT Controls General Questionnaire 2024_AC_2025.03.24.xlsx |