| Text of Recommendation | Ensure that the OCIO revises the Departmental policy to document its practice of prohibiting user-based waivers or exclusions for PIV required use for network and system access.
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|---|---|
| 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 | DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas |
| Report Submitting OIG-Specific Report Number | FI2016001 |
| Report Date Issued | Thursday, November 5, 2015 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |