Security Weaknesses Are Not Timely Resolved and Effectively Managed

Submitting OIG:

Date Issued:

Wednesday, August 9, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2023-20-042

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
202320042fr.pdf	733.41 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
Consolidate the best business unit POA&M remediation practices and implement a consistent process agency-wide to adequately manage security risk remediation in accordance with Federal guidelines.