Without an IT Modernization Framework, DOL Is Vulnerable to Inadequate Resource Prioritization for Ensuring Security and Availability of DOL Systems

Submitting OIG:

Date Issued:

Friday, November 17, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

23-24-002-07-725

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
23-24-002-07-725.pdf	1.84 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
We recommend the CIO document an IT modernization framework including the variety of connections between different elements and publish the information to ensure all Department personnel are aware of how it works.
2	Open	Yes
Develop documents for IT modernization project discussions that ensure completeness of IT modernization efforts including new projects and enhancements to existing systems.
3	Open	Yes
Implement a system/program to maintain an automated, real-time inventory of all Department systems and applications that enables prioritization of IT modernization.