FY 2020 FISMA DOL Information Security Report: Progress Needed to Improve Risk Management and Continuous Monitoring Information Security Controls

Submitting OIG:

Date Issued:

Tuesday, December 22, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

23-21-001-07-725

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
23-21-001-07-725_FY 2020 FISMA_Final Rpt_122220.pdf	1.89 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
11	Open	Yes
Implement a process for approving deviations from established configuration settings.
12	Open	Yes
Provide training to responsible personnel addressing the new guidance for operational activities, including the patch management process.