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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
16-01
Report Description

This is a summary of the complete audit report. The Inspector General has determined publically releasing the complete audit report would unacceptably increase the risk to the agency’s information technology systems by disclosing too much information on persistent security deficiencies.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
33
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
17 Yes $0 $0

The CIO develop a process for managing access to shared user accounts.

18 Yes $0 $0

The CIO should implement the annual compliance check required by the User Account Management Standard Operating Procedure for Administrator accounts to the shared user accounts.

National Archives and Records Administration OIG

United States