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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
15-15
Report Type
Audit
Number of Recommendations
3
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
2.1 Yes $0 $0

We recommend that, to the extent possible, NARA revisit all site locations and ensure that appropriate and consistent PE, infrastructure, and cabling controls are implemented.  At a minimum, NARA should take the following appropriate steps to remediate the issues identified above, which represent the present risks and flaws applicable to NARA ensure that neat cable management and labeling mechanisms are employed for all sites.

2.6 Yes $0 $0

We recommend that, to the extent possible, NARA revisit all site locations and ensure that appropriate and consistent PE, infrastructure, and cabling controls are implemented. At a minimum, NARA should take the following appropriate steps to remediate the issues identified above, which represent the present risks and flaws applicable to NARA Ensure that all server racks, switches, and network equipment are adequately secured from unauthorized access via locked racks.

National Archives and Records Administration OIG

United States