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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Centers for Medicare and Medicaid Services
Report Number
A-18-21-09003
Report Type
Audit
Location

MD,
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
External Entity
Maryland Department of Health

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-18-078.01 No $0 $0

We recommend that the Maryland Department of Health remediate the seven control findings OIG identified.

23-A-18-078.02 No $0 $0

We recommend that the Maryland Department of Health assess the effectiveness of all required NIST SP 800-53 controls according to the organization's defined frequency.

23-A-18-078.03 No $0 $0

We recommend that the Maryland Department of Health assess at least annually and if necessary, adjust baseline configurations for its MMIS and E&E public servers.

23-A-18-078.04 No $0 $0

We recommend that the Maryland Department of Health perform periodic phishing exercises and enhance employee and contractor cybersecurity awareness training based on the results of the phishing exercises, if needed.

Department of Health & Human Services OIG

United States