| Text of Recommendation | Obtain a schedule and action plan for OAs to develop procedures for comprehensive cloud computing agreements to include security controls roles and responsibilities. Report to OA management any delays in completing the procedures.
|
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Report Title | FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats |
| Report Submitting OIG-Specific Report Number | FI2014006 |
| Report Date Issued | Friday, November 22, 2013 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |