2017 Audit of the Board’s Information Security Program

Submitting OIG:

Date Issued:

Tuesday, October 31, 2017

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2017-IT-B-018

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
board-information-security-program-oct2017.pdf	1.36 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
8	Open	Yes
Develop, implement, and regularly update an information security continuous monitoring strategy that includes performance measures to gauge the effectiveness of related processes and provides agencywide security status.