Submitting OIG:
Report Description:
We recommend that the DHS Office of the Chief Security Officer address planning, policy, and acquisition deficiencies prior to further implementation of the expanded scope of the Insider Threat Program. Specifically, the alert highlighted deficiencies we identified in planning and implementing of the expanded Insider Threat Program, including issues with acquisition management, and revision and completion of required documentation. These issues required immediate attention and corrective action to ensure efficiency and effectiveness of the program. We issued four recommendations and the Department concurred with all of them.
Date Issued:
Friday, May 24, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-19-42
Component, if applicable:
Management Directorate (Management)
Location(s):
United States
Type of Report:
Audit
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
OIG-19-42-revised-May19.pdf | 1.19 MB |
Additional Details Link: