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Compliance Follow-up Audit of Department of State Access Controls for Major Applications

AUD-IT-17-62
    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.

    Recommendation Number
    1
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    2
    Closed Implemented Significant

    Sensitive Information Redacted

    Recommendation Number
    3
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    4
    Closed Implemented Significant

    Sensitive Information Redacted

    Recommendation Number
    5
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    6
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    7
    Closed Implemented Significant

    Sensitive Information Redacted

    Recommendation Number
    8
    Closed Implemented Significant

    Sensitive Information Redacted

    Recommendation Number
    9
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    10
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    11
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    12
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    13
    Closed Implemented Significant

    Sensitive Information Redacted

    Recommendation Number
    14
    Closed Implemented Significant

    Sensitive Information Redacted

    Recommendation Number
    15
    Closed Implemented Significant

    Sensitive Information Redacted