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Report File
Date Issued
Submitting OIG
National Credit Union Administration OIG
Other Participating OIGs
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-21-09
Report Description

This report summarizes the results of CLA’s independent evaluation and contains seven recommendations that will assist the agency in improving the effectiveness of its information security and its privacy programs and practices.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.ncua.gov/files/audit-reports/oig-audit-compliance-fisma-2021.pdf

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1.OIG-21-09Recommendation No $0 $0

Review the SCRM NIST guidance and update the SCRM plan, policies, and procedures to fully address supply chain risk management controls and practices.

6.OIG-21-09Recommendation No $0 $0

Upon issuance of the CUI policies, design and implement media marking to designate protection standards for safeguarding and/ordisseminating agency information.

National Credit Union Administration OIG

United States