IT2022005 - Recommendation 13 | Oversight.gov

Sensitive information redacted

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

IT2022005-13

Report

FTA Does Not Effectively Assess Security Controls or Remediate Cybersecurity Weaknesses To Ensure the Proper Safeguards Are in Place To Protect Its Financial Management Systems

Recommendation Number

13

Significant Recommendation

Yes