EVALUATION OF THE FEDERAL LABOR RELATIONS AUTHORITY'S COMPLIANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT FISCAL YEAR 2023
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
1. The FLRA CIO should develop, review and update, as necessary, the followinginformation security program policies and procedures in accordance with NIST and agencyrequirements:a. Personnel Security policy.b. Security Assessment policy.c. Identification and Authentication policy.d. Access policy. |