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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Other Participating OIGs
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Report Number
50503-0013-12
Report Description

As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve its information technology security program and practices during FY 2024.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
26
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 Yes $0 $0

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

5 Yes $0 $0

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

17 Yes $0 $0

We recommend Cybersecurity and Privacy Operations Center management update existing policies and procedures to include repercussions when an individual does not complete their required role-based security training in the designed 45-day time frame.

26 Yes $0 $0

We recommend the Chief Information Officer perform a cybersecurity resource assessment to identify any technology, people, or tool gaps.

Department of Agriculture OIG

United States