Submitting OIG:
Report Description:
Our evaluation objective was to determine whether the Department and its bureaus are managing national security systems in compliance with federal and Departmental information technology security requirements.
We found the following:
I. The Department mismanaged and neglected information technology security requirements for its national security systems.
II. The Department wasted at least $380,000 on a national security system that it did not use.
Short / Alternative Report Title:
The Department Mismanaged, Neglected, and Wasted Money on the Implementation of IT Security Requirements
Date Issued:
Wednesday, June 15, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-22-023-I
Component, if applicable:
Office of the Secretary
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
OIG-22-023-I-REDACTED.pdf | 679.21 KB |
Additional Details Link: