Compliance Data Warehouse Security Needs Improvement

Date Issued

Monday, September 9, 2024

Submitting OIG

Treasury Inspector General for Tax Administration

Other Participating OIGs

Treasury Inspector General for Tax Administration

Agencies Reviewed/Investigated

Internal Revenue Service

Report Number

2024-200-042

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	No	$0	$0
The Chief Data and Analytics Officer should ensure that the agency’s audit trail repository accurately displays and reports all CDW login information.
3	No	$0	$0
The Chief Information Officer should ensure that automated mechanisms are incorporated into the actionable audit event escalation process.
5	No	$0	$0
The Chief Data and Analytics Officer should develop procedures to ensure that all CDW servers are included in configuration compliance scans as required.