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Recommendation Details
Text of Recommendation
We recommend the Department design and implement the necessary oversight and enforcement mechanisms and controls to ensure all system contingency plans are tested annually. The results of all tests should be reviewed annually to ensure corrective actions can be initiated, as necessary.
Recommendation Number
9
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
FY 2020 FEDERAL INFORMATION SECURITY MODERNIZATION ACT AUDIT
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2020 Federal Information Security Modernization Act