MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2019 in Support of FISMA

Recommendation
1

MCC's chief information officer create a monitoring plan to review and update policy, procedures, and agreements in accordance with the timeliness requirements established in agency policies.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

MCC's chief information officer revise the contingency plan to accurately identify the alternate processing site and associated procedures.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

MCC's chief information officer in consultation with business owners, determine what information systems need to be prioritized for recovery; then, update the business process analysis and contingency plan to reflect these priorities.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4

MCC's chief information officer develop a procedure for contingency situations that defines the information technology personnel, their roles, responsibilities, authorities, and timeline for the contingency training that personnel will receive upon assuming those roles

Questioned Cost
0
Funds for Better Use
0
Close Date