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Recommendation Details
Text of Recommendation
To improve the DOT's information security continuous monitoring program, DOT Chief Information Officer needs to update the department's federal information security modernization act standard operating procedures to include steps for verifying the accuracyand completeness of the Federal Aviation Administration's (FAA) CrossAgency Priority (CAP) goal metrics.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
https://www.oig.dot.gov/library-item/36941
Associated Report Details
Submitting OIG
Department of Transportation OIG
Linked Report
DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program