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Recommendation Details
Text of Recommendation
FHFA should develop POA&Ms to track the remediation of past due CISA known exploitable vulnerabilities that cannot be remediated in a timely manner (within 14 days) in accordance with CISA’s BOD 22-01 and OTIM Vulnerability Management Process. Consider implementing compensating controls (i.e., isolating systems with un-remediated vulnerabilities) to mitigate the risk of the vulnerabilities.
Recommendation Number
AUD-2023-004-4
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0