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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
We recommend the TSA Chief Information Officer direct the selected High Value Asset system owner to strengthen its system-level Information Security Continuous Monitoring by ensuring (1) security documents contain current and accurate information about the system; (2) relevant policies and procedures are developed, reviewed, and approved; and (3) Plans of Action and Milestones are remediated promptly and include all required information.
Recommendation Number
11
Recommendation Status
Open
Significant Recommendation
No