Open Recommendations

Finalize and implement a comprehensive Risk Management Strategy that defines roles and responsibilities, enterprise risk priorities, objectives, and communication protocols, including third-party risk considerations.

Continue to develop and implement an Enterprise Risk Management program based on National Institute of Standards and Technology and Enterprise Risk Management Playbook (Office of Management and Budget Circular A- 123, Section II requirement) guidance.

Develop and implement policies and procedures for developing and maintaining a comprehensive and accurate inventory of data and corresponding metadata for the Consumer Product Safety Commission data types.

Fully implement, assess, and maintain secure configuration settings in accordance with defined configuration management policy and security configuration baseline procedures.

Update all relevant Information Security Continuous Monitoring policies, procedures, and supporting documentation based on latest National Institute of Standard and Technology guidance.

(U) Rec. 2.a: The DoD OIG recommended that the Commander, U.S. Air Forces Central direct the Air Force War Reserve Stock for Allies"Israel officials to develop and [redacted] in accordance with the requirements in Department of the Air Force Manual 21-201, Munitions Management, May 3, 2022, and the War Reserve Stock for Allies"Israel Peacetime Operating Procedures.

(U) Rec. 2.b: The DoD OIG recommended that the Commander, U.S. Air Forces Central establish an annual reminder to the Air Force War Reserve Stock for Allies"Israel officials for developing and [redacted] inventory plans.

(U) Rec. 4.a.1: The DoD OIG recommended that the Commander, U.S. Central Command direct the U.S. Central Command Joint Munitions Office to coordinate with the Services and the Israel Defense Forces to finalize and disseminate an updated War Reserve Stock for Allies"Israel Peacetime Operating Procedures that includes alternative accountability controls to ensure that the War Reserve Stock for Allies"Israel inventory is accounted for in the event the Services cannot travel to perform inventories.

(U) Rec. 4.a.2: The DoD OIG recommended that the Commander, U.S. Central Command direct the U.S. Central Command Joint Munitions Office to coordinate with the Services and the Israel Defense Forces to finalize and disseminate an updated War Reserve Stock for Allies"Israel Peacetime Operating Procedures that includes specific requirements for the U.S. Central Command Joint Munitions Office to monitor and enforce the requirements of the War Reserve Stock for Allies"Israel program.

(U) Rec. 4.a.3: The DoD OIG recommended that the Commander, U.S. Central Command direct the U.S. Central Command Joint Munitions Office to coordinate with the Services and the Israel Defense Forces to finalize and disseminate an updated War Reserve Stock for Allies"Israel Peacetime Operating Procedures that includes roles and responsibilities for all the commands responsible for the accountability of the War Reserve Stock for Allies"Israel inventory.

(U) Rec. 4.b: The DoD OIG recommended that the Commander, U.S. Central Command report is Classified. Direct the U.S. Central Command Joint Munitions Office to conduct a review of the War Reserve Stock for Allies"Israel Peacetime Operating Procedures, Service-specific requirements, and the current conditions of the War Reserve Stock for Allies"Israel inventory to determine the appropriate frequency for required inventories and incorporate those changes into the updated War Reserve Stock for Allies"Israel Peacetime Operating Procedures.

(U) Rec. 1.a: The DoD OIG recommended that the Director of the Defense Security Cooperation Agency revise the Security Assistance Management Manual to clarify its description of the third-party transfer authorization process for the transfer of defense articles designated as requiring enhanced end use monitoring from partner nations to non-state entities.

(U) Rec. 1.b: The DoD OIG recommended that the Director of the Defense Security Cooperation Agency in coordination with the Department of State Bureau of Political and Military Affairs Office of Regional Security and Arms Transfers, develop procedures for DoD program executive offices to confirm that a foreign government that acquired U.S.-origin defense articles subject to enhanced end use monitoring obtained the appropriate written consent of the U.S. Government to transfer defense articles to non-government entities through those program offices.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.

This recommendation contains sensitive information that should not be made public. Therefore, we are not including the wording for this recommendation.