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Board Report: 2013-IT-B-019 November 14, 2013

2013 Audit of the Board's Information Security Program

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Summary of Recommendations, OIG Report No. 2013-IT-B-019

Rec. no. Report page no. Recommendation Responsible office
1 8 Continue to establish a continuous monitoring program by finalizing policies and procedures, establishing metrics, and defining the frequency of monitoring. Chief Information Officer
2 12 Monitor specialized training taken by all individuals at the Board with significant information security responsibilities to ensure that they have been adequately trained. Chief Information Officer