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Date Issued
Submitting OIG
Department of Homeland Security OIG
Other Participating OIGs
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Components
United States Immigration and Customs Enforcement (ICE)
Report Number
OIG-24-53
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the ICE Office of the Chief Information Officer, in coordination with DHS Office of the Chief Information Officer, establish and implement cloud configuration standards for the selected High Value Asset systems in accordance with DHS configuration guidance.

2 No $0 $0

We recommend the ICE Office of the Chief Information Officer develop and implement compliance scan guidance for the selected ICE cloud-based platform in accordance with applicable requirements.

3 No $0 $0

We recommend the ICE Office of the Chief Information Officer ensure that the vulnerabilities identified in our assessments were remediated in a timely manner or that a Plans of Action and Milestones was created according to DHS and ICE policies.

4 No $0 $0

We recommend the ICE Office of the Chief Information Officer develop a process to ensure scans for the selected High Value Assets are performed, reviewed, and verified according to applicable requirements.

5 No $0 $0

We recommend the ICE Office of the Chief Information Officer update the security baseline policy with sufficient guidance to ensure the accurate review and approval of the system baseline documentation for the selected High Value Asset systems.

6 No $0 $0

We recommend the ICE Office of the Chief Information Officer update and improve security baseline processes to ensure system baseline documentation is accurate and up to date for selected the High Value Asset systems.

Department of Homeland Security OIG

United States