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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
OCIO management should implement a quality control process to validate whether SSPs adhere to USDA Standard Operating Procedures for the RMF and NIST SPs 800- 18, 800-37, and 800-53 and accurately reflect the current system environment.
Recommendation Number
11
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2023 Federal Information Security Modernization Act