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Audit of International Boundary and Water Commission, United States and Mexico, U.S. Section, Information Security Program

AUD-IT-14-33
Report Contents
Sensitive But Unclassified
Report File
Category
Audit
Locations
Domestic
Mexico
Bureaus/Offices
International Boundary and Water Commission (IBWC)
Themes/Topics
Information Technology
Recommendation Number
1
Closed New Report Significant

Sensitive Information Redacted

Recommendation Number
2
Closed New Report Significant

Sensitive Information Redacted

Recommendation Number
3
Closed New Report Significant

Sensitive Information Redacted

Recommendation Number
4
Closed Implemented Significant

Sensitive Information Redacted

Recommendation Number
5
Closed New Report Significant

Sensitive Information Redacted

Recommendation Number
6
Closed Implemented Significant

OIG recommends that the International Boundary and Water Commission (IBWC) determine ownership of information technology inventory and update the Integrated Logistics Management System to accurately reflect IBWC's current information system components, as required by National Institute of Standards and Technology Special Publication 800-53, Revision 3.

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