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Report Information

Date Issued
Report Number
OIG-FLD-2024-01
Report Type
Inspection / Evaluation
Joint Report
Yes
Participating OIG
Architect of the Capitol OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Date Issued

We recommend that the Chief Information Officer require the Information Technology Division (ITD) to perform an annual validation of the ITD Authorized Access List, in accordance with ITD Authorized Data Center Proxy Card Access List Maintenance standard…