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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-22-07
Report Description

This report summarizes the results of CLA’s independent evaluation and contains four recommendations that will assist the agency in improving the effectiveness of its information security and its privacy programs and practices. NCUA management concurred with and has planned corrective actions to address the recommendations.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.ncua.gov/files/audit-reports/oig-audit-compliance-fisma-2022.pdf

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
3.OIG-22-07Recommendation No $0 $0

Conduct an analysis of the technologies employed within the NCUA operational environment and document a plan to reduce the wide variety of differing technologies requiring support and vulnerability remediation, as feasible.

4.OIG-22-07Recommendation No $0 $0

Implement a solution that resolves the privileged access management vulnerability.

National Credit Union Administration OIG

United States