Where To Report Waste

Fraud, Abuse, Or Retaliation

GSA Is Not Monitoring Data from Access Card Readers to Identify Risks to GSA Personnel and Federal Property

Submitting OIG:

General Services Administration OIG

Date Issued:

Tuesday, February 21, 2023

Agency Reviewed / Investigated:

General Services Administration

Submitting OIG-Specific Report Number:

A210069

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

3

View Document:

Attachment	Size
A210069-PIV-Card-Use-Final-Report.pdf	591.8 KB

Additional Details Link:

https://www.gsaig.gov/content/gsa-not-monitoring-data-access-card-readers-identi…

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
We recommend that the GSA Administrator develop and implement procedures for monitoring access card data to identify repeated, failed access attempts that require follow up.
2	Open	Yes
We recommend that the GSA Administrator use the access card data that is being collected to produce trend data to inform building security stakeholders of individuals with a significant number of failed attempts over a specified period of time.
3	Open	Yes
We recommend that the GSA Administrator create and disseminate guidance addressing how building security stakeholders should handle repeated, failed access attempts.