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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-18-20-08003
Report Type
Audit
Location

MA,
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
External Entity
Massachusetts Office of Health and Human Services

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-18-071.01 No $0 $0

We recommend that the Massachusetts Department of Health and Human Services remediate the three security control findings OIG identified.

23-A-18-071.02 No $0 $0

We recommend that the Massachusetts Department of Health and Human Services assess the effectiveness of all required NIST SP 800-53 controls according to theorganization's defined frequency.

23-A-18-071.03 No $0 $0

We recommend that the Massachusetts Department of Health and Human Services assess and adjust if necessary, vulnerability management procedures to ensure anypertinent publicly disclosed computer security vulnerabilities are assessed for risk and remediated promptly, if necessary.

Department of Health & Human Services OIG

United States