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Board Report: 2015-IT-B-001 January 30, 2015

Audit of Planned Physical and Environmental Controls for the Board’s Data Center Relocation

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Summary of Recommendation

Summary of Recommendation, OIG Report No. 2015-IT-B-001

Rec. no. Report page no. Recommendation Responsible office
1 5

Compare the Board's control baselines and planned controls for the data center with the Federal Reserve System's requirements and baselines, document the planned controls in a security plan, and conduct a risk assessment to formally accept or facilitate the mitigation of any identified risks or deviations from Board requirements.

Division of Information Technology