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Report File
Date Issued
Submitting OIG
Federal Deposit Insurance Corporation OIG
Other Participating OIGs
Federal Deposit Insurance Corporation OIG
Agencies Reviewed/Investigated
Federal Deposit Insurance Corporation
Report Number
EVAL-24-07
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
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 No $0 $0

Update and implement the POA&M Management and Acceptance of Risk Process document to clearly define requirements of when vulnerabilities must be documented within a POA&M, and what the remediation timeline for POA&Ms must be.

2 No $0 $0

Enforce existing policies and procedures to consistently perform reviews and analyze system audit records, and document and maintain those reviews and analysis for privileged users and actions taken on [redacted] devices in accordance with FDIC policy.

Federal Deposit Insurance Corporation OIG

United States