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Report File
Date Issued
Submitting OIG
Department of Energy OIG
Other Participating OIGs
Department of Energy OIG
Agencies Reviewed/Investigated
Department of Energy
Report Number
DOE-OIG-23-18
Report Type
Audit
Location

Las Vegas, NV
United States

Washington, DC
United States

Idaho Falls, ID
United States

Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4827930

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Ensure all cloud-based systems are appropriately authorized by Federal officials,including selection and assessment of all relevant security controls;

2 No $0 $0

Ensure all cloud-based systems are appropriately reported for inclusion in the Department’s cloud inventory.

3 No $0 $0

Submit agency authorizations to the FedRAMP Project Management Office for cloud-based systems that are FedRAMP-authorized

4 No $0 $0

Modify continuous monitoring plans, policies, and procedures to include monitoring results from FedRAMP, where applicable.

1 No $0 $0

Ensure all cloud-based systems are appropriately authorized by Federal officials, including selection and assessment of all relevant security controls;

2 No $0 $0

Ensure all cloud-based systems are appropriately reported for inclusion in the Department’s cloud inventory.

3 No $0 $0

Submit agency authorizations to the FedRAMP Project Management Office for cloud-based systems that are FedRAMP-authorized.

4 No $0 $0

Modify continuous monitoring plans, policies, and procedures to include monitoring results from FedRAMP, where applicable.

Department of Energy OIG

United States