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Report File
Date Issued
Submitting OIG
Federal Housing Finance Agency OIG
Other Participating OIGs
Federal Housing Finance Agency OIG
Agencies Reviewed/Investigated
Federal Housing Finance Agency
Report Number
AUD-2024-010
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
AUD-2024-010-4 No $0 $0

FHFA should perform annual testing of the contingency plan in accordance with the recovery procedures document to ensure failover and failback are conducted as planned.

AUD-2024-010-6 No $0 $0

FHFA should encrypt all backup data-at-rest at FHFA’s alternate site and update the existing plans of action and milestones to include compensating controls until the plans of action and milestones has been closed.

Federal Housing Finance Agency OIG

United States