| Text of Recommendation | We recommend that Millennium Challenge Corporation's Chief Information Officer document and implement policy and procedures that include all personnel security controls required by National Institute of Standards and Technology Special Publication 800-53, Revision 4, "Security and Privacy Controls for Federal Information Systems and Organizations." |
|---|---|
| Recommendation Number | 8 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Millennium Challenge Corporation Has Implemented Many Controls In Support Of FISMA, But Improvements Are Needed |
| Report Submitting OIG-Specific Report Number | A-MCC-17-003-C |
| Report Date Issued | Monday, November 7, 2016 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |