Submitting OIG:
Report Description:
Our objective was to evaluate whether virtual private network (VPN) access to the Postal Service’s Information Technology (IT) network was granted only to those individuals who require access. eAccess is used for requesting and approving access for applications and other IT infrastructure. We reviewed eAccess data that showed authorizations for Postal Service contractors and employees who have been granted VPN access.
Date Issued:
Monday, August 19, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IT-MA-19-001
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
IT-MA-19-001.pdf | 3.05 MB |