Security Controls at DoD Facilities for Protecting Ballistic Missile Defense System Technical Information

Submitting OIG:

Department of Defense OIG

Date Issued:

Monday, December 10, 2018

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2019-034

Component, if applicable:

Missile Defense Agency (MDA)

United States Army (USA)

United States Navy (USN)

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2019-034.pdf	4.65 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2019-0034-D000CR-0001-0001.a.1	Open	No
Rec. 1.a: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to using multifactor authentication.
D-2019-0034-D000CR-0001-0001.a.2	Open	No
Rec. 1.a: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to using multifactor authentication.
D-2019-0034-D000CR-0001-0001.b.1	Open	No
Rec. 1.b: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to mitigating vulnerabilities in a timely manner.
D-2019-0034-D000CR-0001-0001.b.2	Open	No
Rec. 1.b: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to mitigating vulnerabilities in a timely manner.
D-2019-0034-D000CR-0001-0001.c.1	Open	No
Rec. 1.c: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to securing server racks.
D-2019-0034-D000CR-0001-0001.c.2	Open	No
Rec. 1.c: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to securing server racks.
D-2019-0034-D000CR-0001-0001.d.1	Open	No
Rec. 1.d: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to protecting and monitoring data on removable media.
D-2019-0034-D000CR-0001-0001.e.1	Open	No
Rec. 1.e: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to implementing intrusion detection controls.
D-2019-0034-D000CR-0001-0001.e.2	Open	No
Rec. 1.e: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to implementing intrusion detection controls.
D-2019-0034-D000CR-0001-0001.f.1	Open	No
Rec. 1.f: The DoD OIG recommended that the [Redacted] develop and implement a plan to correct the systemic weaknesses at the facilities, data centers, and laboratories that manage ballistic missile defense system technical information related to requiring and maintaining justifications for accessing networks.

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Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

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Security Controls at DoD Facilities for Protecting Ballistic Missile Defense System Technical Information

Related Open Recommendations

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