EPA Needs to Improve Its Risk Management and Incident Response Information Security Functions

Submitting OIG:

Report Description:

Seek link below for the full report, report summary, multimedia or any agency follow-up.

Date Issued:

Tuesday, March 24, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

20-P-0120

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
_oversightgov_EPA-OIG_2020-03-24_20-P-0120.pdf	9.88 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
20-P-0120_2	Open	No
Establish a control to validate that Agency personnel are creating the required plans of action and milestones for weaknesses that are identified from vulnerability testing but not remediated within the Agency’s established time frames per the EPA’s information security procedures.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

20-P-0120_2

Open

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