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Board Report: 2014-IT-B-021 December 18, 2014

Opportunities Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle

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Summary of Recommendations

Summary of Recommendations, OIG Report No. 2014-IT-B-021

Rec. no. Report page no. Recommendation Responsible office
1 5 Evaluate the automated workflow tool and determine any improvements needed to ensure it can meet documentation requirements of the Board’s information security life cycle processes. Division of Information Technology
2 5 Ensure that system owners develop and input the security documentation for all Board-owned and -operated systems into the automated workflow tool. Division of Information Technology
3 7 Perform a thorough reconciliation between the existing policy documents and the new Risk Management Program and Risk Assessment Standard to determine which processes remain relevant and update the applicable policy documents. Division of Information Technology