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Recommendation Details
Text of Recommendation
Implement the necessary entity-wide oversight to monitor RISCS for delinquent ATOs and SARs and ensure the information system owners of the systems selected for testing in this evaluation complete delinquent ATOs and SARs so RISCS provides sufficient information to determine NASA’s risk exposure.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
National Aeronautics and Space Administration OIG
Linked Report
NASA Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 2022