Recommendation
1
IAF's chief information officer develop and implement procedures for maintaining an accurate hardware and software inventory in accordance with NIST Special Publication 800-53, Revision 4, "Security and Privacy Controls for Federal Information Systems and Organizations," Security Control CM-8, information system component inventory, and IAF's standard operating procedures.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
IAF's chief information officer update the Continuity of Operations Plan to include a business impact analysis.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
IAF's chief information officer enforce policies and procedures to ensure that specialized security training is provided to and completed by all privileged users with significant security responsibilities in FY 2020.
Questioned Cost
0
Funds for Better Use
0
Close Date