IAF Has Implemented Controls in Support of FISMA for Fiscal Year 2017, but Improvements Are Needed

Recommendation
1

We recommend that the Inter-American Foundation's chief information officer remediate unsupported software and configuration related vulnerabilities in the network identified by the Office of Inspector General, as appropriate, and document the results or document acceptance of the risks of those vulnerabilities.

Questioned Cost
0
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Recommendation
2

We recommend that the Inter-American Foundation's Chief Information Officer document and implement a process to test system changes and document the results of testing.

Questioned Cost
0
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Recommendation
3

We recommend that the Inter-American Foundation's Chief Information Officer document and implement a process to test the Foundation's incident response capabilities.

Questioned Cost
0
Close Date