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Recommendation Details
Text of Recommendation
Ensure that Acquisition Security Unit analysts receive the training and resources necessary to fulfill IC Standard 731-02’s sourcing requirements and that ASU then incorporates the IC Directive 206 sourcing procedures into its vendor threat assessment process; that ASU and the SCRM Unit modify the existing vendor threat assessment process to better align its information collection methodology, risk tolerance levels, and other attributes with the enterprise needs; and that ASU develops policies or procedures to ensure that ASU vendor threat assessments, especially those for high or critical risk vendors, are updated every 2 years, as required by IC Directive 731.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link.
Additional Details Link