| Text of Recommendation | The Deputy Secretary, or his designee, take action to work with OST COE, FTA, and FAA, the common control providers, to report and update risk acceptance for shared controls that are not implemented in DOT's Repository (e.g., CSAM) per FISMA, OMB, and DOT requirements.
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|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| 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 |