Evaluation of Combatant Commands' Insider Threat Programs (Full Report is Classified)

Date Issued

Tuesday, July 30, 2019

Submitting OIG

Department of Defense OIG

Agencies Reviewed/Investigated

Department of Defense

Report Number

DODIG-2019-107

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Hide this report from display

Yes

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
D-2019-5107-DEV0SI-0001-0002.a	No	$0	$0
(U) Rec. 2.a: The DoD OIG recommended that the DoD Chief Information Officer develop and issue a user activity monitoring policy and strategy, as required by DoD Directive 5205.16, "The DoD Insider Threat Program," September 29, 2014, incorporating Change 2, August 28, 2017.
D-2019-5107-DEV0SI-0001-0002.b	No	$0	$0
(U) Rec. 2.b: This recommendation is Controlled Unclassified Information
D-2019-5107-DEV0SI-0001-0003.a.7	No	$0	$0
(U) Rec. 3.a: The DoD OIG recommended that all Combatant Commanders establish a full-time insider threat program manager position to ensure that the program meets national and DoD requirements.