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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
FHFA-OIG's Chief Information Officer should identify and implement solutions, in coordination with vendors and engineering team, to encrypt logs in transit between the source system and SIEM tool. If there are no viable solutions, perform a risk assessment and cost benefit analysis. Based the risk assessment, document any risk-based decisions, including compensating controls, for systems not in compliance with OMB M-21-31.
Recommendation Number
AUD-2023-004-8
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0