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The Centers for Medicare & Medicaid Services Should Improve Preventative and Detective Controls To More Effectively Mitigate the Risk of Compromise

Submitting OIG: 
Department of Health & Human Services OIG
Date Issued: 
Wednesday, May 24, 2023
Agency Reviewed / Investigated: 
Department of Health & Human Services
Submitting OIG-Specific Report Number: 
A-18-20-08001
Component, if applicable: 
Centers for Medicare & Medicaid Services
Centers for Medicare and Medicaid Services
Location(s): 
MD,
United States
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
3
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 182008001.pdf1.17 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
23-A-18-076.01 Open No
We recommend that the Centers for Medicare & Medicaid Services remediate the seven security control findings OIG identified.
23-A-18-076.02 Open No
We recommend that the Centers for Medicare & Medicaid Services update security controls to align with the most current NIST SP 800-53 requirements.
23-A-18-076.03 Open No
We recommend that the Centers for Medicare & Medicaid Services enhance policies and procedures to periodically identify and assess whether security controls are in place and operating effectively in accordance with the most current NIST SP 800-53 controls and remediate weak controls timely.
Displaying 3 of 3 Recommendations