Text of Recommendation | Using the results of recommendations one (1) and two (2)
above:
a. Collaborate with the DNFSB’s Cybersecurity Team to establish performance metrics in service level agreements to measure, report on, and monitor the risks related to contractor systems and services being monitored by IT Operations;
b. Utilize guidance from the National Institute of Standards in Technology (NIST) Special Publication (SP) 800-55 (Rev. 1) – Performance Measurement Guide for Information Security to establish performance metrics to more effectively manage and optimize all domains of the DNFSB information security program;
c. Implement a centralized view of risk across the organization; and,
d. Implement formal procedures for prioritizing and tracking POA&M to remediate vulnerabilities.
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Recommendation Number | 3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |