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Inspector General Open Recommendations

07/08/2021 - Tennessee Valley Authority Strategic Real Estate Plan [Report Details] Inspection / Evaluation - Open Recommendations

07/08/2021 - Department of Homeland Security FEMA Initiated the Hurricane Harvey Direct Housing Assistance Agreement without Necessary Processes and Controls [Report Details] Disaster Recovery Report - Open Recommendations

07/07/2021 - Department of Transportation MARAD Has Made Progress in Addressing NAPA Recommendations Related to Mission Focus, Program Alignment, and Ability To Meet Objectives Open Recommendations

07/07/2021 - Department of Veterans Affairs Unreliable Information Technology Infrastructure Cost Estimates for the Electronic Health Record Modernization Program [Report Details] Audit - Open Recommendations

01
Ensure an independent cost estimate is performed for program life-cycle cost estimates related to information technology infrastructure costs.
02
Reassess the cost estimate for Electronic Health Record Modernization program-related information technology infrastructure and refine as needed to comply with VA’s cost-estimating standards
03
Develop procedures for cost-estimating staff that align with VA cost-estimating guidance.
04
Ensure costs for all information technology infrastructure upgrades funded by the Office of Information and Technology and the Veterans Health Administration or other sources needed to support the Electronic Health Record Modernization program are disclosed in program life-cycle cost estimates presented to Congress.
05
Formalize agreements with the Office of Information and Technology and the Veterans Health Administration identifying the expected contributions from each entity toward information technology infrastructure upgrades in support of the Electronic Health Record Modernization program.
06
Establish procedures that identify when life-cycle cost estimates should be updated and ensure those updated estimates are disclosed in the program’s congressionally mandated reports.

07/07/2021 - Tennessee Valley Authority Organizational Effectiveness – John Sevier Combined Cycle Plant [Report Details] Inspection / Evaluation - Open Recommendations

07/07/2021 - Department of Homeland Security FEMA Must Strengthen Its Responsibility Determination Process [Report Details] Audit - Open Recommendations

07/06/2021 - Smithsonian Institution Fiscal Year 2020 Independent Evaluation of the Smithsonian Institution’s Information Security Program [Report Details] Audit - Open Recommendations

OIG-A-21-05-01
Update the Annual IT Systems Inventory and SI Hardware and Software Component Inventory documents to outline the documentation retention requirements for these inventories.
OIG-A-21-05-02
For the information security program to be defined as effective under the FISMA maturity model, establish metrics and performance metrics to evaluate the effectiveness of configuration management, incident response, ISCM, and contingency planning policies and procedures, and processes to collect data, analyze results, and develop corrective actions.
OIG-A-21-05-03
Develop entity level procedures to ensure appropriate separation of duties and use of least privilege for privileged accounts. At a minimum, develop procedures to support the following processes: * Periodic review and adjustment of privileged user accounts and permissions, and * Inventorying and validating the scope and number of privileged accounts.
OIG-A-21-05-04
Update the IT-930-03 - Security Assessment & Authorization document to ensure that XXXXX is referenced instead of a documented system security plan to capture key system information, including but not limited to component inventories, security requirements, and security controls implementation details.
OIG-A-21-05-05
Update SD 119 - Privacy Breach Policy to include a process for conducting at least an annual tabletop exercise.

07/01/2021 - Department of Veterans Affairs VHA Made Inaccurate Payments to Part-Time Physicians on Adjustable Work Schedules [Report Details] Audit - Open Recommendations

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