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AUD-IT-17-61-07

    Recommendation Contents
    Closed Implemented Significant
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Information Resource Management, in coordination with the Bureau of Diplomatic Security, develop and implement formal procedures to identify and remediate cybersecurity policy violations created when employees connect unapproved portable devices to OpenNet. The formal procedures should include a description of each bureau’s roles and responsibilities in the process.

    Recommendation Owner