Submitting OIG:
Report Description:
The objective of our inspection was to determine if the Department established and implemented controls throughout all phases of its incident response lifecycle to ensure compliance with Federal guidance and regulations. We found that although the Department established policies, procedures, and guidance governing its incident response program, we noted areas where it can improve its current process. We made 12 recommendations to improve the Department’s incident response program.
Date Issued:
Wednesday, May 22, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I23IT0111
Component, if applicable:
Office of Chief Information Officer
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
12
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
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| 378.48 KB |
