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Recommendation Details
Text of Recommendation
Rec. 2.a: The DoD OIG recommended that the Department of the Navy Chief Information Officer require that the authorizing official for the Navy Enterprise Resource Planning system, in coordination with the Department of the Navy Deputy Chief Information Officer for the Navy, reevaluate the authorization to operate, including a review of all required documentation to consider the risks associated with using the authorized commercial cloud service offering, such as the documentation supporting the Federal Risk and Authorization Management Program and the DoD authorization processes and continuous monitoring activities, as required by the DoD Cloud Computing Security Requirements Guide.
Recommendation Number
D-2023-0052-D000CP-0001-0002.a
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0