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Recommendation Details
Text of Recommendation
We recommend the Department develop the processes for documenting and implementing lessons learned to instruct its employees to record, analyze, and revise control activities on a cyclical basis to improve the Department’s security posture.
Recommendation Number
6
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
FISCAL YEAR 2021 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 2021 Federal Information Security Modernization Act