MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2023 in Support of FISMA

Recommendation
1

Update the agency's policies and procedures to reflect security controls identified in National Institute of Standards and Technology Special Publication 800-53, Revision 5.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Develop and implement a plan for Millenium Challenge Corporation's security assessments to be updated.

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

Implement level 2 event logging requirements in accordance with Office of Management and Budget memorandum M-21-31.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

Develop and implement a process to make periodic updates to the Millenium Challenge Corporation's business impact assessments.

Questioned Cost
0
Funds for Better Use
0
Close Date