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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
USADF's chief information security officer strengthen the organization-wide information security program in accordance with National Institute of Standards and Technology standards by establishing and implementing documented processes to:_x000D_ -Establish, communicate, and implement an organization-wide risk management strategy for operation and use of the Foundation's information systems in accordance with National Institute of Standards and Technology standards._x000D_ -Review and update the system security plans to reflect National Institute of Standards and Technology Special Publication 800-53, Revision 4, "Security and Privacy Controls for Federal Information Systems and Organizations." At a minimum, this should include a determination whether the security requirements and controls for the system are adequately documented and reflect the current information system environment._x000D_ -Perform information system security assessments on an annual basis in accordance with USADF's policy._x000D_ -Review and update the system risk
Recommendation Number
1
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0