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AUD-IT-12-44-01

Reference Report
Audit of Department of State Access Controls for Major Applications
Recommendation Number
1
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Chief Information Officer acquire the technical resources and implement the enhancements identified by the Net-Centric Diplomacy (NCD) team in NCD.09.00.00 Plan of Action, dated February 12, 2012, to ensure that users do not have broader access to cables than what is required to perform their duties.

Recommendation Owner
DOS DOS
Action Office
Chief Information Officer
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