Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
D-2025-0066-D000CT-0001-0001.a.1 | No | $0 | $0 | ||
(U) Rec. 1.a.1: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.a.2 | No | $0 | $0 | ||
(U) Rec. 1.a.2: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.a.3 | No | $0 | $0 | ||
(U) Rec. 1.a.3: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.a.4 | No | $0 | $0 | ||
(U) Rec. 1.a.4: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.a.5 | No | $0 | $0 | ||
(U) Rec. 1.a.5: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.b.1 | No | $0 | $0 | ||
(U) Rec. 1.b.1: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.b.2 | No | $0 | $0 | ||
(U) Rec. 1.b.2: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.b.3 | No | $0 | $0 | ||
(U) Rec. 1.b.3: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.b.4 | No | $0 | $0 | ||
(U) Rec. 1.b.4: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.c.1 | No | $0 | $0 | ||
(U) Rec. 1.c.1: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.c.2 | No | $0 | $0 | ||
(U) Rec. 1.c.2: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.c.3 | No | $0 | $0 | ||
(U) Rec. 1.c.3: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.c.4 | No | $0 | $0 | ||
(U) Rec. 1.c.4: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.d | No | $0 | $0 | ||
(U) Rec. 1.d: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0001.e | No | $0 | $0 | ||
(U) Rec. 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-0001-0002.b | No | $0 | $0 | ||
(U) Rec. 2.b: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0003.a | No | $0 | $0 | ||
(U) Rec. 3.a: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0003.b | No | $0 | $0 | ||
(U) Rec. 3.b: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0003.c | No | $0 | $0 | ||
(U) Rec. 3.c: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0004.a | No | $0 | $0 | ||
(U) Rec. 4.a: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0004.b | No | $0 | $0 | ||
(U) Rec. 4.b: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0004.c | No | $0 | $0 | ||
(U) Rec. 4.c: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0004.d | No | $0 | $0 | ||
(U) Rec. 4.d: This recommendation is Controlled Unclassified Information | |||||
D-2025-0066-D000CT-0001-0005 | No | $0 | $0 | ||
(U) Rec. 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. |