| Text of Recommendation | Implement processes for conducting, documenting, and maintaining Position Risk Designations in a consistent manner, as required by STB policies and procedures.
|
|---|---|
| Recommendation Number | 2 |
| 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 an Independent Auditor’s Report on the Surface Transportation Board’s Information Security Program and Practices |
| Report Submitting OIG-Specific Report Number | QC2020049 |
| Report Date Issued | Monday, September 28, 2020 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |