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(U) Audit of Selected Bureau of Consular Affairs Information Systems’ Compliance With Information Security and Privacy Controls

AUD-IT-25-28
Report Contents
Sensitive But Unclassified

This report contains information that is Sensitive But Unclassified and is not available for public viewing.

Category
Audit
Locations
Domestic
Bureaus/Offices
Consular Affairs (CA)
Bureau of Consular Affairs
Themes/Topics
Information Technology
Recommendation Number
1
Open Resolved

Sensitive Information Redacted

Recommendation Number
2
Open Resolved

Sensitive Information Redacted

Recommendation Number
3
Open Resolved

Sensitive Information Redacted

Recommendation Number
4
Open Resolved

Sensitive Information Redacted

Recommendation Number
5
Open Resolved

Sensitive Information Redacted

Recommendation Number
6
Open Resolved

Sensitive Information Redacted

Recommendation Number
7
Open Resolved

Sensitive Information Redacted

Recommendation Number
8
Open Resolved

Sensitive Information Redacted

Recommendation Number
9
Open Resolved

Sensitive Information Redacted

Recommendation Number
10
Open Unresolved

Sensitive Information Redacted

Recommendation Number
11
Open Unresolved

Sensitive Information Redacted

Recommendation Number
12
Open Resolved

Sensitive Information Redacted

Recommendation Number
13
Open Resolved

Sensitive Information Redacted

Recommendation Number
14
Open Resolved

Sensitive Information Redacted

Recommendation Number
15
Open Resolved

Sensitive Information Redacted

Recommendation Number
16
Open Resolved

Sensitive Information Redacted

Recommendation Number
17
Open Resolved

Sensitive Information Redacted

Recommendation Number
18
Open Resolved

Sensitive Information Redacted

Recommendation Number
19
Open Resolved

Sensitive Information Redacted

Recommendation Number
20
Open Resolved

Sensitive Information Redacted

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