Compliance Data Warehouse Security Needs Improvement

The Chief Data and Analytics Officer should ensure that the agency’s audit trail repository accurately displays and reports all CDW login information.

The Chief Information Officer should ensure that the Compliance and Audit Monitoring team is reviewing all required CDW actionable audit events.

The Chief Information Officer should ensure that automated mechanisms are incorporated into the actionable audit event escalation process.

The Chief Information Officer and Chief Data and Analytics Officer should develop procedures to ensure that identified vulnerabilities are timely remediated as required, and, if the required remediation time frame cannot be met, corrective action plans for unremediated vulnerabilities should be timely created based on agency security policies.

The Chief Data and Analytics Officer should develop procedures to ensure that all CDW servers are included in configuration compliance scans as required.