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(U) Management Assistance Report: Department of State Process To Authorize Information Systems To Operate Requires Additional Attention

AUD-IT-22-42
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
Locations
Domestic
Themes/Topics
Management Alert and Management Assistance Report
Recommendation Number
1
Closed Implemented Significant

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

Sensitive Information Redacted

Recommendation Number
5
Closed Implemented

Sensitive Information Redacted

Recommendation Number
6
Closed Implemented

Sensitive Information Redacted

Recommendation Number
7
Closed Implemented

Sensitive Information Redacted

Recommendation Number
8
Closed Implemented

Sensitive Information Redacted

Recommendation Number
9
Closed Implemented

Sensitive Information Redacted

Recommendation Number
10
Closed Implemented

Sensitive Information Redacted

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