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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
A-000-24-005-C
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
3 No $0 $0

We recommend that USAID's Chief Information Officer develop and
implement procedures to document deviations from Agency policy on security control assessments, including acceptance of the risk of such deviations.

4 No $0 $0

We recommend that USAID's Chief Information Officer implement accurate automated dashboards to provide enterprise-wide metrics to inform top management of its information technology risks.

5 No $0 $0

We recommend that USAID's Chief Information Officer establish and implement a process to track the progress of conducting annual reviews and related lessons learned from the implementation of its Information Security Continuous Monitoring Strategy.

7 No $0 $0

We recommend that USAID's Chief Information Officer update the
event logging checklist to include details of event logging level 3 (advanced) applicability and implement requirements as specified by Office of Management and Budget Memorandum M-21-31.

U.S. Agency for International Development OIG