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Cloud Services Were Implemented Without Key
Security Controls, Placing Taxpayer Data at Risk

Report Information

Date Issued
Report Number
2022-20-052
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

Expedite full implementation of the cloud security control infrastructure, **************************************2********************************.

Develop an implementation plan for selected cloud capability gaps relating to identity and access management, data and infrastructure protection, continuous security monitoring, and program management.