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Report File
Date Issued
Submitting OIG
Federal Reserve Board & CFPB OIG
Other Participating OIGs
Federal Reserve Board & CFPB OIG
Agencies Reviewed/Investigated
Board of Governors of the Federal Reserve System
Report Number
2023-IT-B-015
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Prioritize the definition and incorporation of a cybersecurity risk tolerance into the agency's cybersecurity policies, procedures, and processes, as appropriate.

3 No $0 $0

Document and implement a process to consistently inventory the Board's web applications, including its public-facing websites.

4 No $0 $0

Document and implement a process to consistently inventory and prioritize the Board's third-party systems, including the identification of subcontractors.

5 No $0 $0

Enforce the agency's iOS Update and Device Inactivity Policy to ensure that agency services are denied to mobile devices that are out of compliance.

6 No $0 $0

Develop, document, and implement a process to review and update the Board's privacy impact assessments.

Federal Reserve Board & CFPB OIG

United States