| Text of Recommendation | Develop and implement a formal process to integrate the results of the STB's business impact analysis (BIA) with its enterprise risk management activities. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Report Title | Quality Control Review of the Independent Auditor’s Report on the Surface Transportation Board’s Information Security Program and Practices |
| Report Submitting OIG-Specific Report Number | QC2024038 |
| Report Date Issued | Wednesday, September 4, 2024 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |