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Report Fraud, Waste, Abuse

(U) Audit of the Department of State Information Security Program

AUD-IT-16-16

November 2015

Report Contents

Sensitive But Unclassified

Report Terms

Category

Locations

Bureaus/Offices

Deputy Secretary of State for Management and Resources, Office of the (D/MR)

Diplomatic Security (DS)

Information Resource Management (IRM)

Themes/Topics

FISMA / Federal Information Security Management Act

Information Technology

Report Recommendations

Recommendation Number

1

Closed New Report Significant

Sensitive Information Redacted

Recommendation Number

2

Closed Implemented Significant

OIG recommends that the Deputy Secretary of State for Management and Resources review the organizational placement of the Chief Information Officer (CIO), with respect to the Clinger-Cohen Act and Office of Management and Budget Memorandum M-11-29 and make a determination as to whether the CIO should be realigned within the Department of State's (Department) organizational structure to carry out the CIO's lead role in managing information security for the Department.

Recommendation Number

3

Closed New Report Significant

Sensitive Information Redacted

Recommendation Number

4

Closed New Report Significant

Sensitive Information Redacted