| Text of Recommendation | Take action to work with FAA and require them to review CSAM POA&M entries, and identify and correct cases where multiple weaknesses were entered as one. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Report Title | FISMA 2016: DOT Continues to Make Progress, but the Department’s Information Security Posture Is Still Not Effective |
| Report Submitting OIG-Specific Report Number | FI2017008 |
| Report Date Issued | Wednesday, November 9, 2016 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |