Submitting OIG:
Report Description:
The effectiveness of the CSB’s information security program is challenged by its lack of personal identity verification cards for logical access, complete system inventory, and documented policies and procedures for specialized security training.
Date Issued:
Wednesday, January 27, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
16-P-0086
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
16-P-0086.pdf | 1.23 MB |