Federal Information Security Management Act Audit FY 2014

Submitting OIG:

Date Issued:

Wednesday, November 12, 2014

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4A-CI-00-14-016

Component, if applicable:

Information Technology

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
federal-information-security-management-act-audit-fy-2014-4a-ci-00-14-016.pdf	5.27 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
24	Open	No
The OIG recommends that the OCIO ensure that all of OPM's major systems have contingency plans in place and are reviewed and updated annually.
25	Open	No
The OIG recommends that OPM's program offices test the contingency plans for each system on an annual basis. The contingency plans should be tested for the systems that were not subject to adequate testing in FY 2014 as soon as possible.