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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Chief Information Officer should ensure that a System Test Plan is developed and executed for network segmentation to include test cases for key requirements, test results, and test case resolution for failed tests
Recommendation Number
4
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Treasury Inspector General for Tax Administration
Linked Report
Network Segmentation Reduced Unnecessary Access to Individual Master File Resources; However, Governance and Development Processes Were Not Always Followed