Contractor-Produced Report: CSB Is at Increased Risk of Losing Significant Data and Is Vulnerable to Exploitation

Submitting OIG:

Report Description:

SB & Company found that the lack of off-site data backups increases the CSB’s risk of losing significant data.

Date Issued:

Tuesday, March 29, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

22-E-0025

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
oversightgovEPA-OIG2022-03-2822-E-0025.pdf	1.04 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
22-E-0025_2	Open	No
2. Immediately restore off-site storage of backup tapes and implement a strategy that will ensure that the Agency consistently stores backups of its systems at an off-site location. Additionally, explore alternative methods of off-site backup that can be performed automatically and do not require physical intervention by CSB personnel, such as storing backups in the cloud.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

22-E-0025_2

Open

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