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Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Other Participating OIGs
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Number
17-AUD-08
Report Description

This audit evaluated NARA’s cloud computing environment and determine whether NARA was properly prepared to manage its transition to cloud computing services and meet OMB’s goals of a “Cloud First” policy.

Report Type
Audit
Number of Recommendations
10
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 Yes $0 $0

The NARA CIO should conduct and document a risk assessment specific to NARA’s implementation of cloud computing in coordination with NARA's Chief Risk Officer.

10 Yes $0 $0

The NARA CIO should coordinate with the Chief Acquisitions Officer, and General Counsel to establish a working group to evaluate and monitor recommendations and best practices for cloud computing procurement in order to improve the content and effectiveness of the CPIC Business Case Form.

National Archives and Records Administration OIG

United States