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Recommendation Details
Text of Recommendation
We recommend that the Office of the Chief Information Officer establish a process to regularly review purchase card transactions to identify and ensure that all cloud-computing systems used by Department employees and contractors on behalf of the Department are included in the Department’s authoritative information system inventory.
Recommendation Number
2022-ITA-025-07
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
The U.S. Department of the Interior Needs To Better Protect Data Stored in the Cloud From the Risk of Unauthorized Access