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Report File
Date Issued
Submitting OIG
Department of Energy OIG
Other Participating OIGs
Department of Energy OIG
Agencies Reviewed/Investigated
Department of Energy
Report Number
DOE-OIG-23-15
Report Type
Review
Location

Washington, DC
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Ensure that Department Order 470.5 is updated to provide more descriptive guidance for LITWGs and add the roles and responsibilities for the Office of Insider Threat.

2 No $0 $0

Ensure that the ARC is receiving insider threat information from LITWGs to be collected and integrated to generate referrals for detection, mitigation, and analysis for the ITP to respond to insider threats

4 No $0 $0

Implement cross-organizational communication and collaboration with LITWGs to ensure that referrals with the ARC are addressed, as required

4 No $0 $0

Implement cross-organizational communication and collaboration with LITWGs to ensure that referrals with the ARC are addressed, as required.

1 No $0 $0

Ensure that Department Order 470.5 is updated to provide more descriptive guidance for LITWGs and add the roles and responsibilities for the Office of Insider Threat.

2 No $0 $0

Ensure that the ARC is receiving insider threat information from LITWGs to be collected and integrated to generate referrals for detection, mitigation, and analysis for the ITP to respond to insider threats.

Department of Energy OIG

United States