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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Take action to work with all OAs to perform a thorough CSAM quality review to ensure system documentation matches what is entered into CSAM. At a minimum, the review should verify that: (1) system authorization dates in CSAM match what is approved by the authorizing official; (2) POAMs are created and reported once a security weakness is found; and (3) authorizing officials are provided accurate documentation on all risks accepted.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
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