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Recommendation Details
Text of Recommendation
The Deputy Secretary, or his designees, takes the following action to work with the OAs to develop a formal transition plan to the proposed ISCM target architecture that includes but is not limited to: (1) continuously assessing security controls; (2) reviewing system configuration settings; and (3) assessing timely remediation of security weaknesses. During the transition period, establish processes and practices for effectively collecting, validating, and reporting ISCM data.
Recommendation Number
2
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 Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
Report Submitting OIG-Specific Report Number
FI2016001
Report Date Issued
Thursday, November 5, 2015
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0