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AUD-IT-14-03-19

Recommendation Number
19
    Recommendation Contents
    Closed New Report
    Closed Date
    Issued Date

    OIG recommends that the system owners, in coordination with Chief Information Officer and the Bureau of Information Resource Management, Office of Information Assurance, perform and review contingency plan testing annually, including validating system backups and establishing an alternate site strategy in accordance with the Foreign Affairs Manual (5 FAM 1064), National Institute of Standards and Technology (NIST) Special Publication (SP) 800-34, Revision 1, and NIST SP 800-53, Revision 3.

    Recommendation Owner