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Recommendation Details
Text of Recommendation
Work with the OAs to ensure they update open POA&Ms with the required data fields.
Recommendation Number
9
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