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Management Assistance Report: Department of State Incident Response and Reporting Program

AUD-IT-16-26
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented Significant

    OIG recommends that the Bureau of Diplomatic Security, in conjunction with the Bureau of Information Resource Management, finalize and implement the Joint Cyber Security Concept of Operations Memorandum of Understanding.

    Recommendation Number
    2
    Closed Implemented

    OIG recommends that the Bureau of Diplomatic Security (DS) amend the Computer Incident Response Team Standard Operating Procedures to provide management oversight responsibility to the Office of Cybersecurity. Specifically, DS should ensure that responsible supervisory personnel follow established categorization guidelines, reporting requirements, and remediation timelines in accordance with the Department of State’s cyber security incident response and reporting policies and procedures.