We recommend the Executive in Charge for Information and Technology implement procedures for overseeing contractor-managed cloud-based systems, ensuring OIG access to those systems, and ensuring information security controls adequately protect VA sensitive systems and data. (This is a modified repeat recommendation from last year.)
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
13-01391-72-28
Recommendation Number
28
Significant Recommendation
Yes