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.
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. |