FY 2020 FISMA DOL Information Security Report: Progress Needed to Improve Risk Management and Continuous Monitoring Information Security Controls

Date Issued

Tuesday, December 22, 2020

Submitting OIG

Department of Labor OIG

Other Participating OIGs

Department of Labor OIG

Agencies Reviewed/Investigated

Department of Labor

Report Number

23-21-001-07-725

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Additional Details

Open Recommendations

This report has 1 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
11	Yes	$0	$0
Implement a process for approving deviations from established configuration settings.