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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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
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
Report Date Issued
Wednesday, November 9, 2016
Report Agency Reviewed / Investigated
Report Questioned Costs
Report Funds for Better Use