Audit of the FMC’s Compliance with the Federal Information Security Modernization Act FY 2024

Date Issued

Wednesday, July 31, 2024

Submitting OIG

Federal Maritime Commission OIG

Other Participating OIGs

Federal Maritime Commission OIG

Agencies Reviewed/Investigated

Federal Maritime Commission

Report Number

A24-02

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 4 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
15	No	$0	$0
FMC should develop an executable plan to meet the requirements of OMB M-21-31 and ensure the plan is properly supported.
16	No	$0	$0
Create an overall BIA policy, procedures, and processes or incorporate a BIA policy, procedures, and processes into its existing contingency planning documents.
17	No	$0	$0
Create a Template for completing BIAs consistently across the commission following NIST SP 800-34, rev. 1, Contingency Planning Guide for Federal Information Systems, Chapter 3.
18	No	$0	$0
Incorporate the BIAs results into its overall contingency planning efforts.