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Recommendation Details
Text of Recommendation
Implement the DOT Enterprise Program Management Review Framework and procedures for maintaining support documentation that complies with OMB design and planning requirements to justify its IT investments, including the Virtual Desktop Infrastructure and the Continuous Monitoring Software, and require the use of planning tools such as cost-benefit analyses to monitor the costs, schedule, and performance goals.
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
Cybersecurity Planning Weaknesses May Hinder the Efficient Use of Future Resources
Report Submitting OIG-Specific Report Number
FI2017066
Report Date Issued
Monday, August 7, 2017
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0