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Recommendation Details
Text of Recommendation
Develop and implement policies, procedures, and standards that are consistent with the NCUA’s cloud computing strategy and address, at minimum, the following: • Coordination, identification, and clarification of responsibilities and processes across all stakeholders for IT service contract reviews, service level agreements alignment and monitoring, and cloud service incident management. • Specific criterion for the prioritization, selection, and use of cloud computing services. • Periodic review of contract clauses included for cloud computing services to confirm documentation supporting security requirements are clearly identified to the vendor and security and operational risks are appropriately managed.
Recommendation Number
OIG-24-02
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link