USADF Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA

Recommendation
1

USADF's Chief Information Security Officer document and implement scan configuration reviews to analyze, detect and remediate vulnerabilities.

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

USADF's Chief Information Security Officer document and implement a process to verify USADF's Authorizing Officials review the authorization packages from provider organizations as a fundamental basis for determining risk and issue the respective Authorizations to Use for USADF's external systems and/or services.

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

USADF's Chief Information Security Officer design and implement a process, such as a periodic reconciliation of access agreements on file with a listing of new hires, to validate that all new information system users complete USADF system access agreements.

Questioned Cost
0
Funds for Better Use
0
Close Date