USADF Implemented an Effective Information Security Program for Fiscal Year 2021 in Support of FISMA

Recommendation
1

Chief Information Security Officer document and implement a process for validating that medium and low risk vulnerabilities are remediated in accordance with the agency's policy.

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

Chief Information Security Officer develop and implement a process to monitor privileged activities, including which activities to monitor as well as the process and frequency for monitoring those activities.

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

Chief Financial Officer design and implement a process to screen USADF contractors at the extent and level appropriate to the risks associated with the position.

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

Chief Information Security Officer develop, document, and disseminate supply chain risk management procedures to facilitate the implementation of the USADF Supply Chain Risk Management Strategy & Policy.

Questioned Cost
0
Funds for Better Use
0
Close Date