Audit of NARA's Classified Systems

Date Issued

Monday, July 23, 2012

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

12-15

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1	Yes	$0	$0
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) ensure all classified system authorization packages are updated in accordance with NARA policy.
2	Yes	$0	$0
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) establish a timeline for review and approval of authorization documents.
4	Yes	$0	$0
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) obtain authorizations to operate for each of the classified systems or disallow them in accordance with NARA and Federal policy.