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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 an effective quality control process to monitor that security controls are tested and documented during the assessments within the established annual timelines.
Recommendation Number
16
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