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The Chief Information Officer review all security controls identified as inherited in the Agency Secure Image and Storage Tracking system security plan to make sure each control is categorized appropriately. When a portion of a control is handled within the system, the control should be identified as hybrid or specific to the system.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
A-000-14-001-P-13
Report
Audit of USAID's Fiscal Year 2013 Compliance With the Federal Information Security Management Act of 2002
Recommendation Number
13
Significant Recommendation
No