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Report Fraud, Waste, Abuse 

(U) Audit of the Department of State FY 2020 Information Security Program

AUD-IT-21-25
Report Contents
Sensitive But Unclassified

 

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

SBU information is information that is not classified for national security reasons, but that warrants/requires administrative control and protection from public or other unauthorized disclosure for other reasons.

Category
Audit
Themes/Topics
Information Technology
Recommendation Number
1
Open Resolved

Sensitive Information Redacted

Recommendation Number
2
Closed New Report

Sensitive Information Redacted

Recommendation Number
3
Closed New Report

Sensitive Information Redacted

Recommendation Number
4
Open Resolved

Sensitive Information Redacted

Recommendation Number
5
Closed Implemented

Sensitive Information Redacted

Recommendation Number
6
Open Resolved Significant

Sensitive Information Redacted

Recommendation Number
7
Open Resolved

Sensitive Information Redacted

Recommendation Number
8
Closed Implemented

Sensitive Information Redacted

Recommendation Number
9
Closed Implemented

Sensitive Information Redacted

Recommendation Number
10
Open Resolved

Sensitive Information Redacted

Recommendation Number
11
Open Resolved

Sensitive Information Redacted

Recommendation Number
12
Closed New Report

Sensitive Information Redacted

Recommendation Number
13
Open Resolved

Sensitive Information Redacted

Recommendation Number
14
Closed Implemented Significant

Sensitive Information Redacted

Recommendation Number
15
Closed Implemented

Sensitive Information Redacted

Recommendation Number
16
Closed New Report

Sensitive Information Redacted

Recommendation Number
17
Closed Implemented

Sensitive Information Redacted

Recommendation Number
18
Closed Implemented

Sensitive Information Redacted

Recommendation Number
19
Closed New Report Significant

Sensitive Information Redacted

Recommendation Number
20
Closed Implemented Significant

Sensitive Information Redacted

Recommendation Number
21
Open Resolved Significant

Sensitive Information Redacted

Recommendation Number
22
Open Resolved

Sensitive Information Redacted

Recommendation Number
23
Open Resolved

Sensitive Information Redacted

Recommendation Number
24
Open Resolved

Sensitive Information Redacted

Recommendation Number
25
Open Resolved

Sensitive Information Redacted

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