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Report File
Title Full
National Labor Relations Board (NLRB) Federal Information Security Modernization Act Audit for Fiscal Year 2025
Date Issued
Submitting OIG
National Labor Relations Board OIG
Agencies Reviewed/Investigated
National Labor Relations Board
Report Number
OIG-AMR-107-24-01
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Finalize and formally implement the Enterprise Data Management Plan. At a minimum but not limited to, the Enterprise Data Management Plan should clearly define the processes and responsibilities for developing, maintaining, and updating a comprehensive and accurate inventory of all agency data assets and their associated metadata.

2 No $0 $0

Complete an annual review of all privileged accounts to assess whether the elevated privileges remain necessary and promptly remove or adjust any access that is no longer required.

3 No $0 $0

Implement requirements across all EL maturity tiers to ensure events are logged and tracked in accordance with OMB M-21-31.

National Labor Relations Board OIG

United States