Text of Recommendation | Review and update the SINet system security plan where it is determined implementation statements do not accurately describe current controls in place. At a minimum, the SINet system owner should update implementation descriptions for the following controls, AC-6 Least Privilege, AC-17 Remote Access, IA-2 Identification and Authentication Organizational Users, IA-5 Authenticator Management, CP-3 Contingency Training, and SI-3 Malicious Code Protection. |
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Recommendation Number | OIG-A-22-05-03 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |