Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
We recommend the I&A Deputy Under Secretary for Management develop and implement a resource strategic plan to ensure the Security Branch is staffed to adequately schedule and conduct security inspections of its offices that handle classified information. | |||||
2 | No | $0 | $0 | ||
We recommend the I&A Deputy Under Secretary for Management update the Security Standard Operating Procedure to require the following:a risk-based methodology for selecting offices to inspect annually; and• a process to confirm inspected offices implemented corrective actions and recommendations. |