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Recommendation Details
Text of Recommendation
For the COE and FAA, update procedures and practices for monitoring and authorizing common security controls to (a) require supporting documentation for controls continual assessments, (b) complete reauthorization assessments for the controls, (c) finalize guidance for customers' use of controls, and (d) establish communication protocols between authorizing officials and common control providers regarding control status and risks.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
FISMA 2017: DOT’s Information Security Posture Is Still Not Effective
Report Submitting OIG-Specific Report Number
FI2018017
Report Date Issued
Wednesday, January 24, 2018
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0