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Report File
Date Issued
Submitting OIG
Architect of the Capitol OIG
Other Participating OIGs
Architect of the Capitol OIG
Agencies Reviewed/Investigated
Architect of the Capitol
Report Number
2022-0001-IE-P
Report Type
Inspection / Evaluation
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend the Office of the Chief Security Officer develop and implement a suitability policy for AOC employees and consolidate and implement revisions, as appropriate, to the current contractor suitability policy. Additionally, develop and implement a standardized timeline for policy revision and update within the current Fiscal Year.

3 Yes $0 $0

We recommend that the Office of the Chief Security Officer develop and implement suitability policy language to include clear lines of responsibility and processes. Improvements should include: • In the contractor suitability policy, assign the responsibility for the centralized recordkeeping of intra-agency badging agreement Memorandums of Understanding or Agreements to the OCSO; and• In both policies, guidance and requirements for secure badge return and protection and oversight of Personally Identifiable Information.

Architect of the Capitol OIG

United States