Consumer Product Safety Risk Management System Information Security Review Report

Date Issued

Tuesday, June 5, 2012

Submitting OIG

Consumer Product Safety Commission OIG

Other Participating OIGs

Consumer Product Safety Commission OIG

Agencies Reviewed/Investigated

Consumer Product Safety Commission

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1	Yes	$0	$0
Identify the participants of the CPSC Risk Executive Council and define specific tasks/milestones for implementing the proposed Risk Management Framework.
2	Yes	$0	$0
Develop an Enterprise Architecture that includes a comprehensive IT security architecture using the CIO Council's guidance and incorporate this into the Security Control Documents.