DOL Needs to Do More to Secure Employees Personally Identifiable Information in the Travel Management System Report

Submitting OIG:

Date Issued:

Thursday, September 10, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

23-20-003-13-001

Location(s):

Agency-Wide

Type of Report:

Inspection / Evaluation

Number of Recommendations:

View Document:

Attachment	Size
23-20-003-13-001_E2_PII_BrieflyOnly_Final Rpt_091020.pdf	189.49 KB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
Establish and implement procedures to ensure E2 account management practices enforce DOL’s security policies.
2	Open	Yes
Establish and implement procedures to ensure E2 is managed in compliance with contractual security requirements and DOL computer security policies for contracted information systems.