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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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
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
Report Date Issued
Thursday, November 5, 2015
Report Agency Reviewed / Investigated
Report Questioned Costs
Report Funds for Better Use