Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Audit of the Information Systems General Controls at Geisinger Health Plan

Submitting OIG: 
Office of Personnel Management OIG
Date Issued: 
Tuesday, March 9, 2021
Agency Reviewed / Investigated: 
Office of Personnel Management
Submitting OIG-Specific Report Number: 
1C-GG-00-20-026
Component, if applicable: 
Information Technology
External entity, if applicable: 
Geisinger Health Plan
Location(s): 
Agency-Wide
Type of Report: 
Audit
Number of Recommendations: 
2
View Document: 
AttachmentSize
PDF icon 1C-GG-00-20-026.pdf391.28 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
We recommend that GHP segregate its internal network in order to separate sensitive resources from user-controlled systems.
Displaying 1 of 1 Recommendations