Submitting OIG:
Report Description:
U.S. Immigration and Customs Enforcement (ICE) did not consistently implement effective access controls to restrict access to its network and information technology (IT) systems. Although ICE took a multi-layered approach to managing access for personnel who change positions or leave the component altogether, we determined that ICE did not consistently manage or remove access when personnel separated or changed positions.
Date Issued:
Thursday, July 20, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-23-33
Component, if applicable:
United States Immigration and Customs Enforcement (ICE)
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
7
Report updated under NDAA 5274:
No
Additional Details Link: