Open Recommendations

Task OEDA with a goal of building a Data Analytics Plan for EEOC.

Develop an EEOC Organizational Communication Strategy and Plan.

Develop a Target-State Architecture Plan.

Inventory and plan the decommissioning of outdated technologies and online content.

We recommend that the DOI develop and implement a process through which relevant stakeholders (for example, a working group consisting of the Departmental Ethics Office, the U.S. Geological Survey, etc.) can identify and address potential conflicts of commitment relating to foreign risk pending the National Science and Technology Council issuance of National Security Presidential Memorandum-33 implementation guidance.

We recommend that the DOI issue interim guidance defining potential conflicts of interest, including financial interests, conflicts of commitment, and outside employment that may affect DOI research.

We recommend that the DOI issue interim guidance regarding DOI employee participation in foreign government-sponsored talent recruitment programs.

We recommend that the DOI issue interim guidance addressing conflicts of commitment with respect to solicitations, notices of funding opportunities, and awards.

We recommend that the DOI develop a process to identify, review, and remediate foreign influence risk indicators for DOI employees.

The District Director determines reasons for lack of evidence that clinical quality review deficiencies were resolved at the Cleveland, Columbus, and Toledo Vet Centers, takes indicated actions to ensure completion, and monitors compliance.

The District Director determines reasons for lack of evidence for administrative quality review deficiency resolution for the Cleveland, Columbus, and South Bend Vet Centers, takes indicated actions to ensure completion, and monitors compliance

Develop and approve a system security plan and an authorization to operate for the special-purpose system.

Validate that appropriate physical and environmental security measures are implemented and functioning as intended.

Ensure communication rooms with infrastructure equipment have adequate environmental controls.

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.

Develop an automated routing method for the processing of international agreements within NASA.

Review export control requirements and consider additional roles for partner astronauts to increase their utilization in NASA space flight operations, to include amending existing agreements if necessary.