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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
A-000-24-004-P
Report Type
Audit
Location

United States

Number of Recommendations
13
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend that USAID's Chief Information Officer develop and implement written guidance for performing and documenting cost-benefit and alternative analyses for cloud acquisitions before procuring cloud services.

2 No $0 $0

We recommend that USAID's Chief Information Officer develop and implement a written procedure to document the Chief Information Officer's review and approval of all cloud service acquisition plans.

3 No $0 $0

We recommend that USAID's Chief Information Officer develop and implement a written process for defining and reviewing service level agreements to determine whether they meet Agency needs.

6 No $0 $0

We recommend that USAID's Chief Information Officer develop additional procedures to hold system owners accountable for noncompliance with continuous monitoring reporting requirements. This may include actions other than denying a system authority to operate, such as a negative performance evaluation or disciplinary action.

7 No $0 $0

We recommend that USAID's Chief Information Officer develop additional procedures to hold system accountable for noncompliance with plan of action and milestones requirements. This may include actions other than denying a system authority to operate, such as a negative performance evaluation or disciplinary action.

8 No $0 $0

We recommend that USAID's Chief Information Officer revise Agency procedures to address how system owners should document their monitoring of cloud service providers' remediation activities.

U.S. Agency for International Development OIG