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Recommendation Details
Text of Recommendation
Work with components to develop or revise their plans to effectively transition the remaining information systems to required PIV login.  Create a POA&M with planned completion dates to monitor and track progress.
Recommendation Number
15
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 Has Made Progress but Significant Weaknesses in Its Information Security Remain
Report Submitting OIG-Specific Report Number
FI2015009
Report Date Issued
Friday, November 14, 2014
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0