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Report Information

Date Issued
Report Number
2024-0003-IE-P
Report Type
Inspection / Evaluation
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Date Issued

Recommendation 1a
We recommend the Architect of the Capitol perform an independent risk assessment to identify
and evaluate potential risks within the agency’s supply chain, including risks related to cybersecurity, geopolitical factors, vendor…

Date Issued

Recommendation 2
We recommend that the agency work with the offices and jurisdictions to define, document, and
implement risk management processes for offices and jurisdictions to consistently identify, track,
and manage risks applicable to them.

Date Issued

Recommendation 3
We recommend that the agency work with the offices and jurisdictions to develop and document
risk tolerance thresholds for strategic objectives.