Without an IT Modernization Framework, DOL Is Vulnerable to Inadequate Resource Prioritization for Ensuring Security and Availability of DOL Systems

Date Issued

Friday, November 17, 2023

Submitting OIG

Department of Labor OIG

Other Participating OIGs

Department of Labor OIG

Agencies Reviewed/Investigated

Department of Labor

Report Number

23-24-002-07-725

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Additional Details

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2	Yes	$0	$0
Develop documents for IT modernization project discussions that ensure completeness of IT modernization efforts including new projects and enhancements to existing systems.
3	Yes	$0	$0
Implement a system/program to maintain an automated, real-time inventory of all Department systems and applications that enables prioritization of IT modernization.