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The Continuous Diagnostics and Mitigation Project Effectiveness Would Be Improved by Better Performance Metrics and Tools Data

Report Information

Date Issued
Report Number
2020-20-013
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief Information Officer should continue the development and implementation of a data consistency and quality plan, and performance metrics to allow management to readily monitor CDM project status and progress.

The Chief Information Officer should continue collaboration with the segmented network administrators to obtain complete and accurate data for CDM.

The Chief Information Officer should complete the installation, configuration, and testing of sensor tools to ensure the accuracy of data transmitted to the Treasury Department dashboard.