| Text of Recommendation | The Railroad Retirement Board Bureau of Information Services should design and implement the necessary information technology controls in the following five areas: 1. Security Management, 2. Access Controls, 3. Configuration Management, 4. Segregation of Duties, and 5. Contingency Planning.
|
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management does not concur with this recommendation. This recommendation remains open because the Office of Inspector General for the Railroad Retirement Board continues to see the need for the recommended corrective action. |
| Submitting OIG | |
|---|---|
| Linked Report |