Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Deputy Secretary of Commerce ensure that the Chief Information Officer immediately develop detailed policies and procedures that will do the following: (a) ensure the authorization process for Departmental NSS is clearly defined and executed according to the risk management framework; (b) require that Department NSS receive regular, independent assessments according to the risk management framework. These policies and procedures must include consideration of security clearance adjudication timeframes for future assessments; and (c) address the creation and maintenance of an NSS inventory. This should include a requirement for all Department bureaus to provide an update when changes occur.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0