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Recommendation Details
Text of Recommendation
Using the results of recommendations one (1) and two (2) : a. Implement an automated solution to help maintain an up-to-date, complete, accurate, and readily available Agency-wide view of the security configurations for all its GSS components; Cybersecurity Team exports metrics and vulnerability reports and sends them to the CISO and CIO’s Office monthly for review. Develop a centralized dashboard that Cybersecurity Team and the CISO can populate for real-time assessments of compliance and security policies. b. Collaborate with DNFSB Cybersecurity Team Support 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 Cybersecurity Team. c. Establish performance metrics to more effectively manage and optimize all domains of the DNFSB information security program. d. Implement a centralized view of risk across the organization.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
Yes