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Report File
Date Issued
Submitting OIG
Federal Deposit Insurance Corporation OIG
Agencies Reviewed/Investigated
Federal Deposit Insurance Corporation
Report Number
EVAL-25-03
Report Type
Inspection / Evaluation
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Ensure privileged user access reviews for the [redacted] system are performed in accordance with FDIC policy.

2 No $0 $0

Define the accounts, permissions, and roles that are considered privileged within [redacted].

3 No $0 $0

Ensure privileged user access reviews for [redacted] are performed in accordance with FDIC policy.

4 No $0 $0

Ensure a complete and accurate user listing is utilized for the [redacted] user access review as required by FDIC policy.

Federal Deposit Insurance Corporation OIG

United States