| Text of Recommendation | The Deputy Secretary, or his designee, take action to identify and document OST COE compensating controls when used to address security weaknesses in CSAM and system authorizations. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Report Title | FISMA 2016: 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 |