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Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Perform a review of CSAM POA&Ms and assess if the entries are compliant with DOT policy. For deficient data, require OAs to provide a corrective action plan.
Recommendation Number
6
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