Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2 | No | $0 | $0 | ||
Ensure that a process is in place to validate that all audit trail data elements, including investigative elements provided by TIGTA Office of Investigations, are being captured and can be provided by Login.gov prior to using its identity proofing services for IRS IAL2 applications. | |||||
5 | No | $0 | $0 | ||
Appropriate IRS management works in conjunction with Login.gov management to assess the extent and impact that the critical vulnerability had on the users who authenticated via Login.gov to access IRS applications and may have had their Personally Identifiable Information sent to unauthorized locations outside of the United States. |