Verification Review – Recommendations From the Report Titled, Recommendations for the Report Titled, Information Security Weaknesses at a Core Data Center Could Expose Sensitive Data (Report No. 2016-ITA-021)

We considered Recommendation 5 resolved and implemented and Recommendations 1 – 4 and 6 – 8 resolved but not implemented. We referred those seven recommendations to the Assistant Secretary for Policy, Management and Budget to track their implementation.