Open Recommendations

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Rec. 1: The DoD OIG recommended that the Commander of the U.S. European Command require the Arrival/Departure Airfield Control Group personnel at the Logistics Enabling Node-Poland to maintain consistent access to the Integrated Data Environment/Global Transportation Network Convergence system for visibility of in?transit air cargo.

Rec. 2: The DoD OIG recommended that the Commander of the U.S. European Command establish and implement procedures for returning System 463L assets from the Arrival/Departure Airfield Control Group to an Air Mobility Command hub within 3 days, in accordance with the Defense Transportation Regulation.

The National Taxpayer Advocate should set specific, attainable time frames for initial contact, with an emphasis on economic burden cases, and adopt permanent policies that provide clear and consistent expectations for taxpayers.

The National Taxpayer Advocate should establish an automated process within the new case and systemic issue management system that would apprise the taxpayer of the progress on their case.

The National Taxpayer Advocate should establish an automated process within the new case and systemic issue management system that would 1) notify the case advocate and their manager when an OAR has been prepared but not sent, and 2) notify IRS function personnel the next business day following the requested or negotiated OAR completion date.

Train management at all delivery units in the district on the proper procedures for reporting delayed mail.

Implement a process for all units to verify that undeliverable bulk business mail containers do not contain Marketing Mail that should have been delivered.

1. We recommend the Undersecretary of Commerce for Industry and Security direct BIS’s Chief Information Officer to implement an EDR on Network A.

2. We recommend the Undersecretary of Commerce for Industry and Security direct BIS’s Chief Information Officer to adopt the threat hunting security control and use existing BIS SOC tools to proactively hunt threats and mitigate malicious or unauthorized network activity.

3. We recommend the Undersecretary of Commerce for Industry and Security direct BIS’s Chief Information Officer to establish and implement detailed incident response procedures to detect, contain, eradicate, and recover from threats.

4. We recommend the Undersecretary of Commerce for Industry and Security direct BIS’s Chief Information Officer to implement a method to identify and prevent the exfiltration of PII, BII, and other sensitive data from BIS networks.

5. We recommend the Undersecretary of Commerce for Industry and Security direct BIS’s Chief Information Officer to properly configure network security devices to prevent unauthorized connections from outside BIS networks.

6. We recommend the Undersecretary of Commerce for Industry and Security direct BIS’s Chief Information Officer to properly restrict BIS networks to prevent unauthorized lateral movement between BIS networks.