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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Strengthen its oversight of the configuration management processes performed by OAs to ensure configuration management plans are developed, kept up-to-date, and document requirements for each system.
Recommendation Number
6
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
https://www.oig.dot.gov/library-item/38077
Associated Report Details
Submitting OIG
Department of Transportation OIG
Linked Report
Quality Control Review of the Independent Auditor's Report on the Assessment of DOT's Information Security Program and Practices