The Bring Your Own Device Program’s Security Controls Need Improvement

Submitting OIG:

Date Issued:

Thursday, September 12, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2019-20-046

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
201920046fr.pdf	1.38 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
4	Open
The Chief Information Officer should ensure the retention of BYOD program application audit logs for the appropriate period and periodic review of the application audit logs by an independent source.