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Recommendation Details
Text of Recommendation
We recommended the Assistant Secretary for Information and Technology enable system audit logs on all critical systems and platforms and conduct centralized reviews of security violations across the enterprise. (This is a repeat recommendation from prior years.)
Recommendation Number
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Associated Report Details
Submitting OIG
Report Title
Federal Information Security Modernization Act Audit for Fiscal Year 2021
Report Submitting OIG-Specific Report Number
Report Date Issued
Wednesday, April 13, 2022
Report Agency Reviewed / Investigated
Report Questioned Costs
Report Funds for Better Use