| Text of Recommendation | 1. The FLRA CIO should develop, review and update, as necessary, the following
information security program policies and procedures in accordance with NIST and agency
requirements:
a. Personnel Security policy.
b. Security Assessment policy.
c. Identification and Authentication policy.
d. Access policy. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |