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Recommendation Details
Text of Recommendation
We recommend that the Department's Chief Information Officer ensure that bureau Chief Information Officers implement tracking and reporting verifying that (1) assessment planning procedures are documented prior to the execution of an assessment and (2) system security documentation is accurate.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of Commerce OIG
Linked Report
The Department Needs to Improve Its System Security Assessment and Continuous Monitoring Program to Ensure Security Controls Are Consistently Implemented and Effective