Recommendation
1
OPIC's chief information officer remediate network vulnerabilities identified by the Office of Inspector General's contractor, as appropriate, or document acceptance of the risks of those vulnerabilities.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
OPIC's chief information officer prepare a written authorization to operate each application or service, or decommission them and document the results.
Questioned Cost
0
Close Date
Recommendation
3
OPIC's chief information officer document and implement an automated process to track the annual reviews of the Information Security Program Plan and update it, if needed.
Questioned Cost
0
Close Date