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Date Issued
Submitting OIG
Commodity Futures Trading Commission OIG
Agencies Reviewed/Investigated
Commodity Futures Trading Commission
Report Number
Investigation No. CFTC-00041
Report Type
Investigation
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Information Technology Branch should review CFTC Cyber Security Operations Center (eSOC) standard operating procedures to ensure detections of foreign IP addresses are effectively resolved, particularly when multiple detections are received for the same employee.

2 No $0 $0

In compliance with the collective bargaining agreement, Human Resources Branch should update supervisory controls as necessary to ensure compliance with Article 46 of the CFTC-NTEU Master Collective Bargaining Agreement, as amended, and prevent misuse of official time.

3 No $0 $0

Human Resources Branch should review language in the standard administrative leave memorandum (“Subj: Place on Administrative Leave”) and update the memorandum to clearly state requirements for employees placed in an administrative leave status.

Commodity Futures Trading Commission OIG

United States