| D-2025-0066-D000CT-0001-0001.a.1 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.a.1: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.a.2 |
No |
$0 |
$0 |
|
|
(U) Rec. A.1.a.2: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.a.3 |
No |
$0 |
$0 |
|
|
(U) Rec. A.1.a.3: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.a.4 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.a.4: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.a.5 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.a.5: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.b.1 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.b.1: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.b.2 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.b.2: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.b.3 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.b.3: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.b.4 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.b.4: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.c.1 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.c.1: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.c.2 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.c.2: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.c.3 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.c.3: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.c.4 |
No |
$0 |
$0 |
|
|
(U) Rec A.1.c.4: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.d |
No |
$0 |
$0 |
|
|
(U) Rec A.1.d: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0001.e |
No |
$0 |
$0 |
|
|
(U) Rec A.1.e: The DoD OIG recommended that the Assistant Commandant for Command, Control, Communications, Computer, and Information Technology direct the Coast Guard system owners to designate an information system security manager for every Coast Guard information system.
|
| D-2025-0066-D000CT-0001-0001.f |
No |
$0 |
$0 |
|
|
(U) Rec A.1.f: The DoD OIG recommended that the Assistant Commandant for Command, Control, Communications, Computer, and Information Technology rescind the Ongoing Authorization Program policy and update Coast Guard cybersecurity policy to require Coast Guard authorizing officials to issue authorizations to operate at least every 3 years. If the Coast Guard intends to establish a program for continuous authorizations to operate, the Assistant Commandant should comply with the Department of Defense Chief Information Officer's approval process.
|
| D-2025-0066-D000CT-0001-0002.b |
No |
$0 |
$0 |
|
|
(U) Rec A.2.b: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0003.a |
No |
$0 |
$0 |
|
|
(U) Rec A.3.a: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0003.b |
No |
$0 |
$0 |
|
|
(U) Rec A.3.b: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0003.c |
No |
$0 |
$0 |
|
|
(U) Rec A.3.c: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0003.d |
No |
$0 |
$0 |
|
|
(U) Rec A.3.d: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0004.a |
No |
$0 |
$0 |
|
|
(U) Rec A.4.a: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0004.b |
No |
$0 |
$0 |
|
|
(U) Rec A.4.b: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0004.c |
No |
$0 |
$0 |
|
|
(U) Rec A.4.c: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0004.d |
No |
$0 |
$0 |
|
|
(U) Rec A.4.d: This recommendation is Controlled Unclassified Information
|
| D-2025-0066-D000CT-0001-0005 |
No |
$0 |
$0 |
|
|
(U) Rec A.5: The DoD OIG recommended that the Department of Defense Chief Information Officer develop and implement a process to ensure that the Coast Guard complies with Department of Defense requirements for obtaining authorizations to operate for information systems operating on the Department of Defense Information Network.
|
