Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The NMAI-CIS system owner should develop a process to ensure user account activities, and associated audit logs, are reviewed and documented by the NMAI-CIS system owner as required by OCIO Technical Note IT-930-TN37, Securing IT Accounts.
Recommendation Number
A-20-06-15
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Smithsonian Institution OIG
Linked Report
Fiscal Year 2019 Independent Evaluation of the Smithsonian Institution’s Information Security Program