| Text of Recommendation | Rec. 4.b: The DoD OIG recommended that the Chief Information Officers for the [Redacted] develop and implement a process for identifying individuals who are authorized to use removable media on their networks and systems as well as procedures for monitoring the type and volume of data transferred to and from removable media. |
|---|---|
| Recommendation Number | D-2019-0034-D000CR-0001-0004.b.1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |