Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
16-P-0086
Report Description
The effectiveness of the CSB’s information security program is challenged by its lack of personal identity verification cards for logical access, complete system inventory, and documented policies and procedures for specialized security training.
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
