Recommendation Number
1
Recommendation Contents
Closed
Acceptable Alternative
Significant
Closed Date
Issued Date
OIG recommends that Department management, through the Management Control Steering Committee, accept OIG's findings and elevate the existing Federal Information Security Management Act significant deficiency designation of the Information System Security Program to a Federal Managers Financial Integrity Act (FMFIA) material weakness. As a material weakness, the Department must report it externally in its FY 2013 FMFIA annual statement of assurance.
Recommendation Terms
Recommendation Owner
Action Office