Followup Audit on the Military Departments' Security Safeguards Over Secret Internet Protocol Router Network Access Points (Full Report is Classified)

Date Issued

Monday, March 18, 2019

Submitting OIG

Department of Defense OIG

Agencies Reviewed/Investigated

Department of Defense

Report Number

DODIG-2019-063

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 9 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
D-2019-0063-D000CT-0001-0001.A1e	No	$0	$0
(U) Rec. A.1.e: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0001-0002.A2c	No	$0	$0
(U) ???????Rec. A.2.c: The DoD OIG recommended that the Navy Chief Information Officer direct Navy Command officials to implement processes to ensure that SECRET Internet Protocol Router Network users complete all required security training before receiving access to the network and ensure that all SECRET Internet Protocol Router Network users complete all required refresher training to maintain network access and ensure compliance with the processes.
D-2019-0063-D000CT-0001-0002.A2d	No	$0	$0
(U) Rec. A.2.d: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0001-0002.A2e	No	$0	$0
(U) Rec. A.2.e: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0001-0003.A3e	No	$0	$0
(U) Rec. A.3.e: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0001-0004.A4	No	$0	$0
(U) Rec. A.4: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0002-0005.B5b	No	$0	$0
(U) Rec. B.5.b: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0002-0008.B8	No	$0	$0
(U) Rec. B.8: This recommendation is Controlled Unclassified Information
D-2019-0063-D000CT-0002-0010.B10	No	$0	$0
(U) Rec. B.10: The DoD OIG recommended that the DoD Chief Information Officer, in coordination with the Under Secretary of Defense (Intelligence), ensure that the Army, Navy, and Air Force Chief Information Officers; the Army Deputy Chief of Staff for Intelligence; and the Army Provost Marshal General apply corrective actions related to physical security safeguards at each Command within their Components.