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Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Deputy Secretary, or his designee, take action to work with OST COE, FTA, and FAA, the common control providers, to report and update risk acceptance for shared controls that are not implemented in DOT's Repository (e.g., CSAM) per FISMA, OMB, and DOT requirements.
Recommendation Number
4
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
DOT Continues to Make Progress, but the Department’s Information Security Posture Is Still Not Effective
Report Submitting OIG-Specific Report Number
FI2017008
Report Date Issued
Wednesday, November 9, 2016
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0