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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend Departmental Administration Information Technology Office management establish a system of quality control to ensure the information entered in the assessment and authorization tool is accurate and reflective of a systems’ actual control environment.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2024 Federal Information Security Modernization Act